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Amazon Com Inc  (AMZN)
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Amazon Com Inc Balance Sheet Quarterly

AMZN




AMZN Balance Sheets
(Quarterly, GAAP in millions $)

(Dec 31 2018)
IV. Quarter
(Sep 30 2018)
III. Quarter
(Jun 30 2018)
II. Quarter
(Mar 31 2018)
I. Quarter
(Dec 31 2017)
IV. Quarter
ASSETS
Cash & cash equivalent 31,750.00 20,425.00 19,823.00 16,676.00 20,522.00
Cash, Cash eqvivalents other - - - - -
Marketable Securities, Current SH 9,500.00 9,340.00 7,227.00 8,287.00 10,464.00
Marketable securities - - - - -
Restricted cash - - - - -
Investments Total 9,500.00 9,340.00 7,227.00 8,287.00 10,464.00
Cash & Shortterm Investments 41,250.00 29,765.00 27,050.00 24,963.00 30,986.00
Accounts receivable 16,677.00 14,258.00 12,607.00 12,026.00 13,164.00
Other receivables net - - - - -
Net Receivables - - - - -
Inventories 17,174.00 15,862.00 14,824.00 13,840.00 16,047.00
Assets held for sale - - - - -
Discontinued operations - - - - -
Other current assets - - - - -
Income Taxes - - - - -
Prepaid expenses - - - - -
Total Current Assets 75,101.00 59,885.00 54,481.00 50,829.00 60,197.00
Equipment/Property/Plant Net 61,797.00 58,019.00 54,768.00 52,331.00 48,866.00
Goodwill net 14,548.00 14,553.00 13,944.00 13,388.00 13,350.00
Intangible Assets - - - - -
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Long-term recivables - - - - -
Income Taxes - - - - -
Other Assets 11,202.00 11,238.00 10,907.00 9,814.00 8,897.00
Prepaid pension - - - - -
Discontinued operations - - - - -
Total Assets 162,648.00 143,695.00 134,100.00 126,362.00 131,310.00
LIABILITIES
Accounts Payable, Current AC 38,192.00 30,904.00 27,657.00 25,172.00 34,616.00
Accrued Liabilities, Current AC - - - - -
Other accrued expenses - - - - -
Shortterm debt - - - - -
Other current liabilities 30,199.00 24,420.00 - - -
Income & other taxes - - - - -
Deferred Revenue, Current DE - - 6,004.00 6,182.00 5,097.00
Cash dividends payable - - - - -
Accrued Liabilities And Other Current 23,663.00 - 17,140.00 16,691.00 18,170.00
Total Current Liabilities 68,391.00 55,324.00 50,801.00 48,045.00 57,883.00
Long-term debt 23,495.00 24,684.00 24,638.00 24,640.00 24,743.00
Other Longterm debt - - - - -
Long-term debt Convertible - - - - -
Total Long-term Debt 23,495.00 24,684.00 24,638.00 24,640.00 24,743.00
Preferred stock - - - - -
Employee benefit plans - - - - -
Deferred revenues - - - - -
Deferred income taxes - - - - -
Discontinued operations - - - - -
Other longterm liabilities 27,213.00 24,562.00 23,666.00 22,214.00 20,975.00
Total Liabilities 119,099.00 104,570.00 99,105.00 94,899.00 103,601.00
SHAREHOLDER'S EQUITY
Common Stock Value 5.00 5.00 5.00 5.00 5.00
Treasury Stock Value -1,837.00 -1,837.00 -1,837.00 -1,837.00 -1,837.00
Additional Paid In Capital Common Stock 26,791.00 25,375.00 24,028.00 22,563.00 21,389.00
Retained Earnings / Accumulated Deficit 19,625.00 16,616.00 13,733.00 11,199.00 8,636.00
Other Equity -1,035.00 -1,034.00 -934.00 -467.00 -484.00
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 43,549.00 39,125.00 34,995.00 31,463.00 27,709.00
Liabilities & Stockholder's Equity 162,648.00 143,695.00 134,100.00 126,362.00 131,310.00




             
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