Amazon.com 2015 Annual Report Download - page 52

Download and view the complete annual report

Please find page 52 of the 2015 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.

Page out of 90

  • 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

42
AMAZON.COM, INC.
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
(in millions)
Common Stock
Shares Amount
Treasury
Stock
Additional
Paid-In
Capital
Accumulated
Other
Comprehensive
Income (Loss) Retained
Earnings
Total
Stockholders’
Equity
Balance as of January 1, 2013 454 $ 5 $ (1,837) $ 8,347 $ (239) $ 1,916 $ 8,192
Net income
—
—
—
274 274
Other comprehensive income (loss)
—
—
—
54
—
54
Exercise of common stock options 5
—
4
—
4
Excess tax benefits from stock-based
compensation
—
—
73
—
73
Stock-based compensation and issuance of
employee benefit plan stock
—
—
1,149
—
1,149
Balance as of December 31, 2013 459 5 (1,837) 9,573 (185) 2,190 9,746
Net loss
—
—
—
(241) (241)
Other comprehensive income (loss)
—
—
—
(326)
—
(326)
Exercise of common stock options 6
—
2
—
2
Excess tax benefits from stock-based
compensation
—
—
6
—
6
Stock-based compensation and issuance of
employee benefit plan stock
—
—
1,510
—
1,510
Issuance of common stock for acquisition
activity
—
—
44
—
44
Balance as of December 31, 2014 465 5 (1,837) 11,135 (511) 1,949 10,741
Net income
—
—
—
596 596
Other comprehensive income (loss)
—
—
—
(212)
—
(212)
Exercise of common stock options 6
—
4
—
4
Excess tax benefits from stock-based
compensation
—
—
119
—
119
Stock-based compensation and issuance of
employee benefit plan stock
—
—
2,131
—
2,131
Issuance of common stock for acquisition
activity
—
—
5
—
5
Balance as of December 31, 2015 471 $ 5 $ (1,837) $ 13,394 $ (723) $ 2,545 $ 13,384
See accompanying notes to consolidated financial statements.