Amazon.com 2007 Annual Report Download - page 55

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AMAZON.COM, INC.
CONSOLIDATED BALANCE SHEETS
(in millions, except per share data)
December 31,
2007 2006
ASSETS
Current assets:
Cash and cash equivalents ................................................. $2,539 $ 1,022
Marketable securities ..................................................... 573 997
Inventories ............................................................. 1,200 877
Accounts receivable, net and other ........................................... 705 399
Deferred tax assets ....................................................... 147 78
Total current assets ............................................... 5,164 3,373
Fixed assets, net ............................................................. 543 457
Deferred tax assets ........................................................... 260 199
Goodwill ................................................................... 222 195
Other assets ................................................................. 296 139
Total assets ..................................................... $6,485 $ 4,363
LIABILITIES AND STOCKHOLDERS’ EQUITY
Current liabilities:
Accounts payable ........................................................ $2,795 $ 1,816
Accrued expenses and other ................................................ 919 716
Total current liabilities ................................................ 3,714 2,532
Long-term debt .............................................................. 1,282 1,247
Other long-term liabilities ..................................................... 292 153
Commitments and contingencies
Stockholders’ equity:
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 shares—431 and 422
Outstanding shares—416 and 414 ....................................... 4 4
Treasury stock, at cost .................................................... (500) (252)
Additional paid-in capital .................................................. 3,063 2,517
Accumulated other comprehensive income (loss) ............................... 5 (1)
Accumulated deficit ...................................................... (1,375) (1,837)
Total stockholders’ equity ............................................. 1,197 431
Total liabilities and stockholders’ equity .............................. $6,485 $ 4,363
See accompanying notes to consolidated financial statements.
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