AMAZON COM, INC CONSOLIDATED BALANCE SHEETS (in millions, evcept per share data) ASSETS Current assets: Cash and cash equivalents Marketable securities Inventories Accounts receivable, net and other Deferred tax assets 33m 34 Total current assets Fixed assets, net Deferred tax assets Goodwill Other assets 1234 Total assets Current liabilities:LAELLILES AS OCKHOLDirtonu Accounts payable Accrued expenses and other Total current liabilities Long-term liabilities Commitments and contingencies Stockholders' equity: Preferred stock, S0.01 par value: Authorized shares-500 Issued and outstanding shares none Common stock, $0.01 par value: Authorized shares-5,000 Issued shares-468 and 461 Outstanding shares 451 and 444 Treasury stock, at cost Additional paid-in capital Accumulated other comprehensive income (loss) Retained earnings Total stockholders' equity Total liabilities and stockholders' equity See accompanying notes to consolidatod financial statements. 39 AMAZON.COM. INC CONSOLIDATED STATEMENTS OF STOCKHOLDERS EQUITY in millioas) Balance at December 31, 2007 Net income Foreign currency translation losses, net of tax Change in unrealized losses on available-for 41379119 sale securities, net of tax Unrecognized excess tax benefits from stock AMAZON COM, INC CONSOLIDATED BALANCE SHEETS (in millions, evcept per share data) ASSETS Current assets: Cash and cash equivalents Marketable securities Inventories Accounts receivable, net and other Deferred tax assets 33m 34 Total current assets Fixed assets, net Deferred tax assets Goodwill Other assets 1234 Total assets Current liabilities:LAELLILES AS OCKHOLDirtonu Accounts payable Accrued expenses and other Total current liabilities Long-term liabilities Commitments and contingencies Stockholders' equity: Preferred stock, S0.01 par value: Authorized shares-500 Issued and outstanding shares none Common stock, $0.01 par value: Authorized shares-5,000 Issued shares-468 and 461 Outstanding shares 451 and 444 Treasury stock, at cost Additional paid-in capital Accumulated other comprehensive income (loss) Retained earnings Total stockholders' equity Total liabilities and stockholders' equity See accompanying notes to consolidatod financial statements. 39 AMAZON.COM. INC CONSOLIDATED STATEMENTS OF STOCKHOLDERS EQUITY in millioas) Balance at December 31, 2007 Net income Foreign currency translation losses, net of tax Change in unrealized losses on available-for 41379119 sale securities, net of tax Unrecognized excess tax benefits from stock