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SEC Filings

10-K
AMAZON COM INC filed this Form 10-K on 01/30/2013
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Table of Contents

AMAZON.COM, INC.

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME

(in millions)

 

     Year Ended December 31,  
     2012     2011     2010  

Net income (loss)

   $ (39   $ 631      $ 1,152   

Other comprehensive income (loss):

      

Foreign currency translation adjustments, net of tax of $(30), $20, and $29

     76        (123     (137

Net change in unrealized gains on available-for-sale securities:

      

Unrealized gains (losses), net of tax of $(3), $1, and $(2)

     8        (1     5   

Reclassification adjustment for losses (gains) included in net income, net of tax effect of $3, $1, and $0

     (7     (2     (2
  

 

 

   

 

 

   

 

 

 

Net unrealized gains (losses) on available-for-sale securities

     1        (3     3   
  

 

 

   

 

 

   

 

 

 

Total other comprehensive income (loss)

     77        (126     (134
  

 

 

   

 

 

   

 

 

 

Comprehensive income

   $ 38      $ 505      $ 1,018   
  

 

 

   

 

 

   

 

 

 

See accompanying notes to consolidated financial statements.

 

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