Amazon.com 2005 Annual Report Download - page 59
Download and view the complete annual report
Please find page 59 of the 2005 Amazon.com annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.-
1 -
2
-
3
-
4
-
5
-
6
-
7
-
8
-
9
-
10
-
11
-
12
-
13
-
14
-
15
-
16
-
17
-
18
-
19
-
20
-
21
-
22
-
23
-
24
-
25
-
26
-
27
-
28
-
29
-
30
-
31
-
32
-
33
-
34
-
35
-
36
-
37
-
38
-
39
-
40
-
41
-
42
-
43
-
44
-
45
-
46
-
47
-
48
-
49 -
50 -
51 -
52 -
53 -
54 -
55 -
56 -
57 -
58 -
59 -
60 -
61 -
62 -
63 -
64 -
65 -
66 -
67 -
68 -
69 -
70
-
71
-
72
-
73
-
74
-
75
-
76
-
77
-
78
-
79
-
80
-
81
-
82
-
83
-
84
-
85
-
86
-
87
-
88
-
89
-
90
-
91
-
92
-
93
-
94
-
95
-
96
-
97
-
98
-
99
-
100
 |
 |
AMAZON.COM, INC.
CONSOLIDATED BALANCE SHEETS
(in millions, except per share data)
December 31,
2005 2004
ASSETS
Current assets:
Cash and cash equivalents ................................................. $1,013 $ 1,303
Marketable securities ..................................................... 987 476
Cash, cash equivalents, and marketable securities ........................... 2,000 1,779
Inventories ............................................................. 566 480
Deferred tax assets, current portion .......................................... 89 81
Accounts receivable, net and other current assets ............................... 274 199
Total current assets ............................................... 2,929 2,539
Fixed assets, net ............................................................. 348 246
Deferred tax assets, long-term portion ............................................ 223 282
Goodwill ................................................................... 159 139
Other assets ................................................................. 37 42
Total assets ..................................................... $3,696 $ 3,248
LIABILITIES AND STOCKHOLDERS’ EQUITY(DEFICIT)
Current liabilities:
Accounts payable ........................................................ $1,366 $ 1,142
Accrued expenses and other current liabilities .................................. 563 478
Total current liabilities ................................................ 1,929 1,620
Long-term debt and other ...................................................... 1,521 1,855
Commitments and contingencies
Stockholders’ equity (deficit):
Preferred stock, $0.01 par value:
Authorized shares—500
Issued and outstanding shares—none ..................................... — —
Common stock, $0.01 par value:
Authorized shares—5,000
Issued and outstanding shares—416 and 410 shares ......................... 4 4
Additional paid-in capital .................................................. 2,263 2,123
Accumulated other comprehensive income .................................... 6 32
Accumulated deficit ...................................................... (2,027) (2,386)
Total stockholders’ equity (deficit) ...................................... 246 (227)
Total liabilities and stockholders’ equity (deficit) ....................... $3,696 $ 3,248
See accompanying notes to consolidated financial statements.
51