Amazon.com 2005 Annual Report Download - page 60

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AMAZON.COM, INC.
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY (DEFICIT)
(in millions)
Common Stock Additional
Paid-In
Capital
Accumulated Other
Comprehensive
Income
Accumulated
Deficit
Total
Stockholders’
Equity (Deficit)Shares Amount
Balance at December 31, 2002 ............................................................ 388 $ 4 $1,643 $ 10 $(3,009) $(1,352)
Net income ........................................................................... — — — — 35 35
Foreign currency translation gains, net ...................................................... — — — 15 — 15
Increase of net unrealized gains on available-for-sale securities .................................. — — — 2 — 2
Net activity of terminated Euro Currency Swap ............................................... — — — 11 — 11
Comprehensive income .................................................................. — — — — — 63
Exercise of common stock options, net and vesting of restricted stock ............................. 15 — 163 — — 163
Income tax benefit on stock awards ........................................................ — — 2 — — 2
Deferred stock-based compensation, net ..................................................... — — 4 — — 4
Issuance of common stock – employee benefit plan ............................................ — — 1 — — 1
Stock compensation – restricted stock units .................................................. — — 31 — — 31
Stock compensation – variable accounting ................................................... — — 52 — — 52
Balance at December 31, 2003 ............................................................ 403 4 1,896 38 (2,974) (1,036)
Net income ........................................................................... — — — — 588 588
Foreign currency translation losses, net ..................................................... — — — (1) — (1)
Decline of unrealized gains on available-for-sale securities, net of tax effect ........................ — — — (11) — (11)
Amortization of unrealized loss on terminated Euro Currency Swap, net of tax ...................... — — — 6 — 6
Comprehensive income .................................................................. — — — — — 582
Exercise of common stock options, net and vesting of restricted stock ............................. 6 — 60 — — 60
Income tax benefit on stock awards ........................................................ — — 107 — — 107
Deferred stock-based compensation, net ..................................................... — — 3 — — 3
Issuance of common stock – employee benefit plan ............................................ 1 — 3 — — 3
Stock compensation – restricted stock units .................................................. — — 49 — — 49
Stock compensation – variable accounting ................................................... — — 5 — — 5
Balance at December 31, 2004 ............................................................ 410 4 2,123 32 (2,386) (227)
Net income ........................................................................... — — — — 359 359
Foreign currency translation losses, net ..................................................... — — — (15) — (15)
Decline of unrealized gains on available-for-sale securities, net of tax effect ........................ — — — (14) — (14)
Amortization of unrealized loss on terminated Euro Currency Swap, net of tax ...................... — — — 3 — 3
Comprehensive income .................................................................. — — — — — 333
Exercise of common stock options, net and vesting of restricted stock ............................. 6 — 58 — — 58
Change in accounting principle ............................................................ — — (26) — — (26)
Income tax benefit on stock awards ........................................................ — — 10 — — 10
Issuance of common stock – employee benefit plan ............................................ — — 4 — — 4
Stock-based compensation ............................................................... — — 94 — — 94
Balance at December 31, 2005 ............................................................ 416 $ 4 $2,263 $ 6 $(2,027) $ 246
See accompanying notes to consolidated financial statements.
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