Ticker
Reporting Basis
Period
From
To
Form Type
Report Format
Update Type


AMAZON.COM INC   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2018201720162015201420132012201120102009
Period End Date12/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/201112/31/201012/31/2009
Net Sales--------------------
Net product sales141,915.00118,573.0094,665.0079,268.0070,080.0060,903.0051,733.0042,000.0030,792.0022,273.00
Net services sales90,972.0059,293.0041,322.0027,738.0018,908.0013,549.009,360.006,077.003,412.002,236.00
Total Revenue232,887.00177,866.00135,987.00107,006.0088,988.0074,452.0061,093.0048,077.0034,204.0024,509.00
Cost of sales139,156.00111,934.0088,265.0071,651.0062,752.0054,181.0045,971.0037,288.0026,561.0018,978.00
Amortization of goodwill and other intangibles--------------------
Technology and content28,837.0022,620.0016,085.0012,540.009,275.006,565.004,564.002,909.001,734.001,240.00
Stock-based compensation--------------------
General and Administrative4,336.003,674.002,432.001,747.001,552.001,129.00896.00658.00470.00328.00
Fulfillment34,027.0025,249.0017,619.0013,410.0010,766.008,585.006,419.004,576.002,898.002,052.00
Marketing13,814.0010,069.007,233.005,254.004,332.003,133.002,408.001,630.001,029.00680.00
Restructuring-related and other--------------------
Other operating income (expense)(296.00)(214.00)(167.00)(171.00)(133.00)(114.00)(159.00)(154.00)(106.00)(102.00)
Impairment-related and other--------------------
Total Operating Expenses220,466.00173,760.00131,801.00104,773.0088,810.0073,707.0060,417.0047,215.0032,798.0023,380.00
Operating Income (Loss)12,421.004,106.004,186.002,233.00178.00745.00676.00862.001,406.001,129.00
Interest expense1,417.00848.00484.00459.00210.00141.0092.0065.0039.0034.00
Equity in losses of equity-method investees, net--------------------
Interest income440.00202.00100.0050.0039.0038.0040.0061.0051.0037.00
Other income (expense), net(183.00)346.0090.00(256.00)(118.00)(136.00)(80.00)76.0079.0029.00
Remeasurements and other--------------------
Other gains (losses), net--------------------
Total Non-operating income (expense)(1,160.00)(300.00)(294.00)(665.00)(289.00)(239.00)(132.00)72.00--32.00
Income (loss) before income taxes11,261.003,806.003,892.001,568.00(111.00)506.00544.00934.001,497.001,161.00
Deferred----------------4.00--
Provision for income taxes1,197.00769.001,425.00950.00167.00161.00428.00291.00352.00253.00
Deferred: International(129.00)199.00(331.00)(221.00)(180.00)(23.00)(109.00)(21.00)3.00(8.00)
Current: International563.00724.00327.00417.00204.00173.00131.0052.0037.0023.00
Current: U.S. and state322.00211.00208.00237.0065.0045.00562.00103.00311.00149.00
Deferred: U.S. and state5.00(26.00)(31.00)(171.00)(11.00)(19.00)(156.00)157.001.0089.00
Current: U.S. Federal(129.00)(137.00)1,136.00215.00214.0099.00--------
Deferred: U.S. Federal565.00(202.00)116.00473.00(125.00)(114.00)--------
Equity-method investment activity, net of tax9.00(4.00)(96.00)(22.00)37.00(71.00)(155.00)(12.00)7.00(6.00)
Income before change in accounting principle--------------------
Cumulative effect of change in accounting principle--------------------
Net Income (Loss) Available to Common Shareholders10,073.003,033.002,371.00596.00(241.00)274.00(39.00)631.001,152.00902.00
Prior to cumulative effect of change in accounting principle--------------------
Cumulative effect of change in accounting principle- Basic--------------------
Net Earnings Per Share (Basic)20.686.325.011.28(0.52)0.60(0.09)1.392.582.08
Prior to cumulative effect of change in accounting principle--------------------
Cumulative effect of change in accounting principle- Diluted--------------------
Net Earnings Per Share (Diluted)20.146.154.901.25(0.52)0.59(0.09)1.372.532.04
Weighted Average Shares Outstanding (Basic)487.00480.00474.00467.00462.00457.00453.00453.00447.00433.00
Weighted Average Shares Outstanding (Diluted)500.00493.00484.00477.00462.00465.00453.00461.00456.00442.00