Module-Three-Excel-Assignment-Amazon.xlsx

Module-Three-Excel-Assignment-Amazon.xlsx - Amazon.com...

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Amazon.com Inc (NMS: AMZN) Exchange rate used is that of the Year End reported date As Reported Annual Balance Sheet Report Date 12/31/2017 Currency USD Audit Status Not Qualified Consolidated Yes Scale Thousands Cash & cash equivalents 20522000 Marketable securities 10464000 Inventories 16047000 Accounts receivable, net & other current assets, gross - Less: Allowance for doubtful accounts receivable - Accounts receivable, net & other current assets, net 13164000 Total current assets 60197000 Land & buildings 23718000 Equipment & internal-use software 38387000 Other corporate assets 2390000 Construction in progress 4078000 Gross property & equipment 68573000 Less accumulated depreciation 19707000 Property & equipment, net 48866000 Goodwill 13350000 Other assets 8897000 Total assets 131310000 Accounts payable 34616000 Accrued expenses & other current liabilities 18170000 Unearned revenue 5097000 Total current liabilities 57883000 Long-term debt 24743000 Long-term capital lease obligations 8438000 Long-term financing lease obligations 4745000 Construction liability 1350000 Tax contingencies 1004000 Long-term deferred tax liabilities 990000 Other long-term liabilities 4448000 Other long-term liabilities 20975000 Common stock 5000 Treasury stock, at cost 1837000 Additional paid-in capital 21389000 Foreign currency translation adjustments, net of tax -468000 Unrealized gains (loss) on available-for-sale securities, net of ta -16000 Accumulated other comprehensive income (loss) -484000 Retained earnings (accumulated deficit) 8636000 Total stockholders' equity (deficit) 27709000 References: Mergent Online. (2018). Amazon. Retrieved March 27th 2018 from: ;
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&compnumber=91098&period=Annuals&dataarea=BS&range=3&currency=AsRep&scale=AsRep&Submit=R
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Amazon.com Inc (NMS: AMZN)
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