Amazon.com Inc. (AMZN) Financials Nov 18, 2014, 7:59

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Amazon.com Inc. (AMZN) Financials Nov 18, 2014, 7:59 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Amazon.com Inc.


Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 24.51B 34.2B 48.08B 61.09B 74.45B
Cost of Goods Sold (COGS) incl. D&A 19.2B 26.56B 37.29B 46.8B 54.63B
COGS excluding D&A 18.77B 25.9B 36.21B 44.65B 51.38B
Depreciation & Amortization Expense 432M 657M 1.08B 2.16B 3.25B
Depreciation 384M 552M 934M 1.65B 2.46B
Amortization of Intangibles 48M 105M 149M 506M 793M
Gross Income 5.31B 7.64B 10.79B 14.29B 19.82B
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 4.13B 6.13B 9.77B 13.96B 18.96B
Research & Development 1.07B 1.73B 2.91B 4.24B 6.11B
Other SG&A 3.06B 4.4B 6.86B 9.72B 12.85B
Other Operating Expense 3M 106M 154M (506M) 0
Unusual Expense 51M 0 0 - 0
EBIT after Unusual Expense (51M) 0 0 - 0
Non Operating Income/Expense 29M 79M 76M (239M) (250M)
Non-Operating Interest Income 37M 51M 61M 40M 38M
Equity in Affiliates (Pretax) 0 0 0 - -
Interest Expense 34M 39M 65M 92M 141M
Gross Interest Expense 34M 39M 65M 92M 141M
Interest Capitalized 0 - - - -
Pretax Income 1.16B 1.5B 934M 544M 506M
Income Tax 253M 352M 291M 428M 161M
Income Tax - Current Domestic 149M 311M 103M 562M 144M
Income Tax - Current Foreign 23M 37M 52M 131M 173M
Income Tax - Deferred Domestic 89M 1M 157M (156M) (133M)
Income Tax - Deferred Foreign (8M) 3M (21M) (109M) (23M)
Income Tax Credits 0 0 0 - -
Equity in Affiliates (6M) 7M (12M) (155M) (71M)
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 902M 1.15B 631M (39M) 274M
Minority Interest Expense 0 0 0 0 0
Net Income 902M 1.15B 631M (39M) 274M
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 902M 1.15B 631M (39M) 274M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 902M 1.15B 631M (39M) 274M
EPS (Basic) 2.08 2.58 1.39 (0.09) 0.60
Basic Shares Outstanding 433M 447M 453M 453M 457M
EPS (Diluted) 2.04 2.53 1.37 (0.09) 0.59
Diluted Shares Outstanding 442M 456M 461M 453M 465M
EBITDA 1.61B 2.06B 1.95B 2.99B 4.11B
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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