Common-Size Statement of Financial Position, Liabilities and Stockholders' Equity Quarterly Data

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Amazon.com Inc., Common-Size Consolidated Statement of Financial Position, Liabilities and Stockholders' Equity

 
Dec 31, 2017 Sep 30, 2017 Jun 30, 2017 Mar 31, 2017 Dec 31, 2016 Sep 30, 2016 Jun 30, 2016 Mar 31, 2016 Dec 31, 2015 Sep 30, 2015 Jun 30, 2015 Mar 31, 2015 Dec 31, 2014 Sep 30, 2014 Jun 30, 2014 Mar 31, 2014 Dec 31, 2013 Sep 30, 2013 Jun 30, 2013 Mar 31, 2013
Accounts payable 26.36    22.62    24.42    23.33    30.35    26.52    24.78    24.52    31.17    25.67    23.63    23.80    30.20    29.22    27.59    29.12    37.68    31.50    30.35    31.42   
Current portion of long-term debt 0.08    0.90    1.21    1.30    1.27    0.07    0.06    0.15    0.36    1.99    2.40    2.75    2.79    2.14    2.27    2.16    1.88    2.13    2.33    2.30   
Other 13.76    12.85    14.76    14.83    15.21    14.74    14.71    15.28    15.50    14.30    14.68    14.90    15.20    15.72    15.38    15.03    14.78    17.01    17.06    16.79   
Accrued expenses and other 13.84% 13.75% 15.97% 16.12% 16.47% 14.81% 14.77% 15.43% 15.87% 16.28% 17.08% 17.65% 17.99% 17.86% 17.65% 17.19% 16.65% 19.14% 19.39% 19.09%
Unearned revenue 3.88    4.47    5.77    6.74    5.72    5.92    5.92    6.16    4.76    5.45    4.89    4.83    3.34    4.49    4.24    4.17    2.89    –    –    –   
Current liabilities 44.08% 40.84% 46.16% 46.19% 52.54% 47.25% 45.47% 46.11% 51.80% 47.41% 45.60% 46.28% 51.53% 51.56% 49.48% 50.48% 57.22% 50.64% 49.74% 50.51%
Long-term debt, excluding current portion 18.84    21.44    8.75    9.50    9.23    11.57    12.62    13.45    12.58    14.66    15.73    16.49    15.16    7.67    8.23    8.65    7.95    9.55    10.27    10.71   
Other long-term liabilities 15.97    16.33    18.64    17.54    15.12    16.10    16.50    16.30    15.17    15.83    16.23    15.51    13.60    15.20    14.32    12.46    10.56    11.29    10.51    9.07   
Noncurrent liabilities 34.82% 37.77% 27.39% 27.04% 24.34% 27.67% 29.12% 29.75% 27.75% 30.49% 31.96% 32.00% 28.76% 22.86% 22.55% 21.12% 18.51% 20.84% 20.78% 19.78%
Total liabilities 78.90% 78.61% 73.55% 73.23% 76.88% 74.92% 74.59% 75.86% 79.55% 77.89% 77.56% 78.29% 80.29% 74.43% 72.02% 71.60% 75.73% 71.48% 70.52% 70.29%
Preferred stock, $0.01 par value; issued and outstanding shares — none –    –    –    –    –    –    –    –    –    –    –    –    –    –    –    –    –    –    –    –   
Common stock, $0.01 par value 0.00    0.00    0.01    0.01    0.01    0.01    0.01    0.01    0.01    0.01    0.01    0.01    0.01    0.01    0.01    0.01    0.01    0.02    0.02    0.02   
Treasury stock, at cost -1.40    -1.59    -2.09    -2.27    -2.20    -2.59    -2.82    -3.01    -2.81    -3.27    -3.50    -3.67    -3.37    -4.54    -4.85    -5.05    -4.57    -5.77    -6.20    -6.47   
Additional paid-in capital 16.29    17.53    21.79    22.20    20.61    22.52    23.09    23.14    20.47    22.90    23.33    23.10    20.43    26.79    27.46    27.55    23.84    28.80    30.02    30.25   
Accumulated other comprehensive loss -0.37    -0.43    -0.69    -0.98    -1.18    -0.73    -0.88    -1.00    -1.10    -1.20    -1.18    -1.50    -0.94    -0.97    -0.38    -0.43    -0.46    -0.65    -1.08    -1.12   
Retained earnings 6.58    5.88    7.43    7.81    5.89    5.88    6.02    5.00    3.89    3.67    3.78    3.78    3.58    4.29    5.73    6.32    5.45    6.12    6.72    7.04   
Stockholders' equity 21.10% 21.39% 26.45% 26.77% 23.12% 25.08% 25.41% 24.14% 20.45% 22.11% 22.44% 21.71% 19.71% 25.57% 27.98% 28.40% 24.27% 28.52% 29.48% 29.71%
Total liabilities and stockholders' equity 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

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