Amazon.com 2015 Annual Report Download - page 51

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41
AMAZON.COM, INC.
CONSOLIDATED BALANCE SHEETS
(in millions, except per share data)
December 31,
2015 2014
ASSETS
Current assets:
Cash and cash equivalents $ 15,890 $ 14,557
Marketable securities 3,918 2,859
Inventories 10,243 8,299
Accounts receivable, net and other 6,423 5,612
Total current assets 36,474 31,327
Property and equipment, net 21,838 16,967
Goodwill 3,759 3,319
Other assets 3,373 2,892
Total assets $ 65,444 $ 54,505
LIABILITIES AND STOCKHOLDERS’ EQUITY
Current liabilities:
Accounts payable $ 20,397 $ 16,459
Accrued expenses and other 10,384 9,807
Unearned revenue 3,118 1,823
Total current liabilities 33,899 28,089
Long-term debt 8,235 8,265
Other long-term liabilities 9,926 7,410
Commitments and contingencies (Note 7)
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 — 494 and 488
Outstanding shares — 471 and 465 55
Treasury stock, at cost (1,837) (1,837)
Additional paid-in capital 13,394 11,135
Accumulated other comprehensive loss (723) (511)
Retained earnings 2,545 1,949
Total stockholders’ equity 13,384 10,741
Total liabilities and stockholders’ equity $ 65,444 $ 54,505
See accompanying notes to consolidated financial statements.