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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 $)

(Sep 30 2018)
III. Quarter
(Jun 30 2018)
II. Quarter
(Mar 31 2018)
I. Quarter
(Dec 31 2017)
IV. Quarter
(Sep 30 2017)
III. Quarter
ASSETS
Cash & cash equivalent 20,425.00 19,823.00 16,676.00 20,522.00 12,767.00
Cash, Cash eqvivalents other - - - - -
Marketable Securities, Current SH 9,340.00 7,227.00 8,287.00 10,464.00 11,543.00
Marketable securities - - - - -
Restricted cash - - - - -
Investments Total 9,340.00 7,227.00 8,287.00 10,464.00 11,543.00
Cash & Shortterm Investments 29,765.00 27,050.00 24,963.00 30,986.00 24,310.00
Accounts receivable 14,258.00 12,607.00 12,026.00 13,164.00 10,557.00
Other receivables net - - - - -
Net Receivables - - - - -
Inventories 15,862.00 14,824.00 13,840.00 16,047.00 13,711.00
Assets held for sale - - - - -
Discontinued operations - - - - -
Other current assets - - - - -
Income Taxes - - - - -
Prepaid expenses - - - - -
Total Current Assets 59,885.00 54,481.00 50,829.00 60,197.00 48,578.00
Equipment/Property/Plant Net 58,019.00 54,768.00 52,331.00 48,866.00 45,335.00
Goodwill net 14,553.00 13,944.00 13,388.00 13,350.00 13,271.00
Intangible Assets - - - - -
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Long-term recivables - - - - -
Income Taxes - - - - -
Other Assets 11,238.00 10,907.00 9,814.00 8,897.00 8,083.00
Prepaid pension - - - - -
Discontinued operations - - - - -
Total Assets 143,695.00 134,100.00 126,362.00 131,310.00 115,267.00
LIABILITIES
Accounts Payable, Current AC 30,904.00 27,657.00 25,172.00 34,616.00 26,075.00
Accrued Liabilities, Current AC - - - - -
Other accrued expenses - - - - -
Shortterm debt - - - - -
Other current liabilities 24,420.00 - - - -
Income & other taxes - - - - -
Deferred Revenue, Current DE - 6,004.00 6,182.00 5,097.00 5,153.00
Cash dividends payable - - - - -
- 17,140.00 16,691.00 18,170.00 15,844.00
Total Current Liabilities 55,324.00 50,801.00 48,045.00 57,883.00 47,072.00
Long-term debt 24,684.00 24,638.00 24,640.00 24,743.00 24,710.00
Other Longterm debt - - - - -
Long-term debt Convertible - - - - -
Total Long-term Debt 24,684.00 24,638.00 24,640.00 24,743.00 24,710.00
Preferred stock - - - - -
Employee benefit plans - - - - -
Deferred revenues - - - - -
Deferred income taxes - - - - -
Discontinued operations - - - - -
Other longterm liabilities 24,562.00 23,666.00 22,214.00 20,975.00 18,827.00
Total Liabilities 104,570.00 99,105.00 94,899.00 103,601.00 90,609.00
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 25,375.00 24,028.00 22,563.00 21,389.00 20,212.00
Retained Earnings / Accumulated Deficit 16,616.00 13,733.00 11,199.00 8,636.00 6,779.00
Other Equity -1,034.00 -934.00 -467.00 -484.00 -501.00
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 39,125.00 34,995.00 31,463.00 27,709.00 24,658.00
Liabilities & Stockholder's Equity 143,695.00 134,100.00 126,362.00 131,310.00 115,267.00




     
       
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