Answered step by step
Verified Expert Solution
Link Copied!

Question

1 Approved Answer

the numbers jn the blue box are correct numbers. need help filling in the others!! thank you AMAZON.COM, INC. CONSOLIDATED BALANCE SHEETS (in millions, except

the numbers jn the blue box are correct numbers. need help filling in the others!! thank you image text in transcribed
image text in transcribed
image text in transcribed
AMAZON.COM, INC. CONSOLIDATED BALANCE SHEETS (in millions, except per share data) December JI, 2018 2019 31,750 $ 9,500 17.174 16,677 75,101 61,797 36,092 18,929 20,497 20,816 96,334 72,705 25,141 14,754 16,314 225,248 14,548 11,202 162,648 s $ ASSETS Current assets: Cash and cash equivalents Marketable securities Inventories Accounts receivable, net and other Total current assets Property and equipment, net Operating leases Goodwill Other assets Total assets LIABILITIES AND STOCKHOLDERS' EQUITY Current liabilities: Accounts payable Accrued expenses and other Uncamned revenue Total current liabilities Long-term lease liabilities Long-term debt Other long-term liabilities Commitments and contingencies (Note 7) Stockholders' equity Preferred mock, 50.01 par value Authorired shares --500 Issued and outstanding shares -- none Common stock, 30.01 par vale Authorised shares - 5,000 Issued sures-- 514 und 521 Outstanding shares - 491 and 28: Treasury stock, ut cost Additional paid-in capital Accuratated other comprehemive income (om) Retained carings Tidspuity Total liabilities and stockholders' equily See accompanying notes to consolidated financial statements 38,192 $ 23,663 6,536 68.391 9.650 23,495 17,563 47,183 32,439 8,190 87,812 39,791 23,414 12,171 (1,837) 26,791 (1,035) 19.625 (1.837) 33658 (986) 31,220 6200 223.248 162,648 $ 10 AMAZON.COM, INC. CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (in millions) TER Ada Palin Aerated Other Comprehe Metained Merk 477 5 5 $ (1.837) S 17,186 5 (985) 5 4,916 S 19,285 687 687 3,033 501 III In 3,033 501 1 4,202 21,389 4,202 27.709 484 (1,837) (484) 8,636 (4) Balance as of January 1, 2017 Cumulative effect of a change in accounting principle related to stock-based compensation Net income Other comprehensive income (los) Exercise of common stock option Stock-based compensation and since of employee benefit plan stock Halence as of December 31, 2017 Cumulative effect of change in senting principles related to revenue recognition, income taxes, and financial instruments Net Income Other comprehensive income (los) of common stock options Stock-based compensation and since of employee benefit pleistock Illence of December 31, 2018 Cumulative effect of change in accounting principle tased to leaves Net income Other comprehensive income foss) Eserce of common stock options Stack howed compensation and of employee healtplan ock Balance as of December 31, 2019 916 10,073 912 10,07) (547) (547) 1 1 1 1 491 111111111 5,402 26,791 5,402 43,549 (1.837) (1,035) 19.625 11 7 11.588 7 11.58 49 49 6867 6,867 498 5 (1,837) 5 33,658 5 (986) 31.220 See accompanying notes to consolidated financial statements 41 For the following items, provide the most recent values as well as which statement they are listed on "Most values are listed as 'n millions' or similar. Leave them this way, and note it at the bottom of the values column Statement Item Value le: IS, BS 7 Net Income & Total Liabilities 9 Total Assets 10 Total Current Assets 11 Tatal Current Uabilities 12 Cash & Equivalents 13 Short-Term Invesments 14 Net Current Receivables 15 Net Credit Sales (or Net Sales/Revenues) 16 Net Sales /Revenues 17 Income Tax Expense 18 Interest Expense 19 Preferred Dividends (o if none) $ 20 Market Price per Share of Stock $ 1,847.84 (Use the value provided on the assignment page 21 Average Total Assets $ 193.948 BS (162648+225248)/2 22 Cost of Goods Sold cost of sales) 23 Average Merchandise Inventory $ 18,836 BS (17174-204971/2 24 Average Net Accounts Receivable $ 18,747 BS (16677208161/2 25 Average Common Shares Outstanding 26 Average Shareholder's Equity $ 52,805 85 (43549+620601/2 millions 3 4 5 6 37 28 19 30 31 32 34 35

Step by Step Solution

There are 3 Steps involved in it

Step: 1

blur-text-image

Get Instant Access to Expert-Tailored Solutions

See step-by-step solutions with expert insights and AI powered tools for academic success

Step: 2

blur-text-image

Step: 3

blur-text-image

Ace Your Homework with AI

Get the answers you need in no time with our AI-driven, step-by-step assistance

Get Started

Recommended Textbook for

Consolidated Financial Reporting

Authors: Paul Taylor

1st Edition

1853962503, 9781853962509

More Books

Students also viewed these Accounting questions