chap3 reation to ntty operating activti 33 0 operating activities f financial activities s spli

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Chapter 3: Reaction to Net Operating Activity 3.3 0- Operating activities F- Financial activities S- Split between operating and financial activities ? Desire more detailed information but will initially classify as related to operating activities CSE - Common shareholders' equity AMAZON.COM, INC. CONSOLIDATED BALANCE SHEETS (in millions, except per-share data) Year Ended December 31, 2017 2018 Assets Current assets: Cash and cash equivalents Marketable securities Inventories Accounts receivable, net and other Total current assets Property and equipment, net Goodwill Other assets $20,522 $10,464 $16,047 $13,164 $60,197 $48,866 $13,350 $8,897 $131,310 $31,750 $9,500 $17,174 $16,677 $75,101 $61,797 $14,548 $11,202 $162,648 Liabilities and Stockholders' Equity Current liabilities: Accounts payable Accrued expenses and other Unearned revenue Total current liabilities $34,616 $18,170 $5,097 $57,883 $24,743 $20,975 $38,192 $23,663 $6,536 $68,391 $23,495 $27,213 Other long-term liabilities 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 - 507 and 514 Outstanding shares - 484 and 491 Treasury stock at cost Additional paid-in capital Accumulated other comprehensive loss Retained earnings Total stockholders' equity Total liabilities and stockholders' equity 5 (1,837) 21,389 484 8,636 27,709 $131,310 5 (1,837) 26,791 1,035 19,625 43,549 $162,648

          Chapter 3: Reaction to Net Operating Activity 3.3

0- Operating activities
F- Financial activities
S- Split between operating and financial activities
? Desire more detailed information but will initially classify as related to operating activities
CSE - Common shareholders' equity

AMAZON.COM, INC. CONSOLIDATED BALANCE SHEETS (in millions, except per-share data)

Year Ended December 31, 2017 2018

Assets
Current assets:
Cash and cash equivalents
Marketable securities
Inventories
Accounts receivable, net and other
Total current assets

Property and equipment, net
Goodwill
Other assets

$20,522
$10,464
$16,047
$13,164
$60,197
$48,866
$13,350
$8,897
$131,310

$31,750
$9,500
$17,174
$16,677
$75,101
$61,797
$14,548
$11,202
$162,648

Liabilities and Stockholders' Equity
Current liabilities:
Accounts payable
Accrued expenses and other
Unearned revenue
Total current liabilities

$34,616
$18,170
$5,097
$57,883
$24,743
$20,975

$38,192
$23,663
$6,536
$68,391
$23,495
$27,213

Other long-term liabilities
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 - 507 and 514
Outstanding shares - 484 and 491
Treasury stock at cost
Additional paid-in capital
Accumulated other comprehensive loss
Retained earnings
Total stockholders' equity
Total liabilities and stockholders' equity

5
(1,837)
21,389
484
8,636
27,709
$131,310

5
(1,837)
26,791
1,035
19,625
43,549
$162,648

chap3 reation to ntty operating activti 33 0 operating activities f financial activities s spli between operating and fnancial activities deire more deaied information bo will initially cass 89561

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