Final-Financials

Final-Financials - UNITED STATES SECURITIES AND EXCHANGE...

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1 UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2003 AMAZON.COM, INC. (Exact name of registrant as specified in its charter) Delaware 91-1646860 (State or other jurisdiction of incorporation or organization) (I.R.S. Employer Identification No.) 1200 12th Avenue South, Suite 1200, Seattle, Washington 98144-2734 (206) 266-1000 Item 1. Business General Amazon.com, Inc., a Fortune 500 company, commenced operations on the World Wide Web in July 1995. We seek to offer Earth’s Biggest Selection and to be Earth’s most customer-centric company, where customers can find and discover anything they may want to buy. We endeavor to offer our customers the lowest possible prices. Through our Merchants@ and Amazon Marketplace programs, we enable businesses and individuals to sell virtually anything to Amazon.com’s millions of customers. We and other sellers offer millions of new, used, refurbished, and collectible items, in categories such as: Apparel, shoes and accessories Home, garden, and outdoor living products Baby care products Jewelry and watches Books Kitchenware and housewares Camera and photography Magazine subscriptions Cell phones and service Music Computers and computer add-ons Office products Consumer electronics Software DVD’s and videos Sports & Outdoors Gourmet food Tools and hardware Health and personal care Toys
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2 AMAZON.COM, INC. CONSOLIDATED BALANCE SHEETS (in thousands, except per share data) December 31, December 31, 2003 2002 ------------ ------------ A S S E T S Current assets: Cash and cash equivalents $ 1,102,273 $ 738,254 Marketable securities 292,550 562,715 Inventories 293,917 202,425 Accounts receivable, net and other current 132,069 112,282 assets - ---------- - - ---------- - Total current assets 1,820,809 1,615,676 Fixed assets, net 224,285 239,398 Goodwill, net 69,121 70,811 Other intangibles, net 518 3,460 Other equity investments 14,831 15,442 Other assets 32,469 45,662 - ---------- - - ---------- - Total assets $ 2,162,033 $ 1,990,449 - ---------- - - ---------- - L I A B I L I T I E S A N D S T O C K H O L D E R S’ D E F I C I T Current liabilities: Accounts payable $ 819,811 $ 618,128 Accrued expenses and other current 317,730 314,935 liabilities Unearned revenue 37,844 47,916 Interest payable 73,100 71,661 Current portion of long-term debt and other 4,216 13,318 - ---------- - - ---------- - Total current liabilities 1,252,701 1,065,958 Long-term debt and other 1,945,439 2,277,305 Commitments and contingencies Stockholders deficit: Preferred stock, $0.01 par value: Authorized shares-500,000 - - Issued and outstanding shares-none Common stock, $0.01 par value: Authorized shares-5,000,000 4,034 3,879 Issued and outstanding shares-403,354 and 387,906 shares Additional paid-in capital
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This note was uploaded on 05/20/2010 for the course ACCT 101 taught by Professor Briancadman during the Spring '10 term at Penn College.

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Final-Financials - UNITED STATES SECURITIES AND EXCHANGE...

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