Amazon.com 2008 Annual Report Download - page 54

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AMAZON.COM, INC.
CONSOLIDATED BALANCE SHEETS
(in millions, except per share data)
December 31,
2008 2007
ASSETS
Current assets:
Cash and cash equivalents .................................................. $2,769 $ 2,539
Marketable securities ...................................................... 958 573
Inventories .............................................................. 1,399 1,200
Accounts receivable, net and other ........................................... 827 705
Deferred tax assets ........................................................ 204 147
Total current assets ............................................... 6,157 5,164
Fixed assets, net .............................................................. 854 543
Deferred tax assets ............................................................ 145 260
Goodwill ................................................................... 438 222
Other assets ................................................................. 720 296
Total assets ...................................................... $8,314 $ 6,485
LIABILITIES AND STOCKHOLDERS’ EQUITY
Current liabilities:
Accounts payable ......................................................... $3,594 $ 2,795
Accrued expenses and other ................................................. 1,093 902
Current portion of long-term debt ............................................ 59 17
Total current liabilities ................................................. 4,746 3,714
Long-term debt ............................................................... 409 1,282
Other long-term liabilities ...................................................... 487 292
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—445 and 431
Outstanding shares—428 and 416 ........................................ 4 4
Treasury stock, at cost ..................................................... (600) (500)
Additional paid-in capital .................................................. 4,121 3,063
Accumulated other comprehensive income (loss) ................................ (123) 5
Accumulated deficit ....................................................... (730) (1,375)
Total stockholders’ equity .............................................. 2,672 1,197
Total liabilities and stockholders’ equity ............................... $8,314 $ 6,485
See accompanying notes to consolidated financial statements.
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