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SEC Filings

10-K
AMAZON COM INC filed this Form 10-K on 01/30/2013
Entire Document
 


Table of Contents

Information on reportable segments and reconciliation to consolidated net income (loss) is as follows (in millions):

 

     Year Ended December 31,  
     2012     2011     2010  

North America

      

Net sales

   $ 34,813      $ 26,705      $ 18,707   

Segment operating expenses (1)

     33,221        25,772        17,752   
  

 

 

   

 

 

   

 

 

 

Segment operating income

   $ 1,592      $ 933      $ 955   
  

 

 

   

 

 

   

 

 

 

International

      

Net sales

   $ 26,280      $ 21,372      $ 15,497   

Segment operating expenses (1)

     26,204        20,732        14,516   
  

 

 

   

 

 

   

 

 

 

Segment operating income

   $ 76      $ 640      $ 981   
  

 

 

   

 

 

   

 

 

 

Consolidated

      

Net sales

   $ 61,093      $ 48,077      $ 34,204   

Segment operating expenses (1)

     59,425        46,504        32,268   
  

 

 

   

 

 

   

 

 

 

Segment operating income

     1,668        1,573        1,936   

Stock-based compensation

     (833     (557     (424

Other operating income (expense), net

     (159     (154     (106
  

 

 

   

 

 

   

 

 

 

Income from operations

     676        862        1,406   

Total non-operating income (expense)

     (132     72        91   

Provision for income taxes

     (428     (291     (352

Equity-method investment activity, net of tax

     (155     (12     7   
  

 

 

   

 

 

   

 

 

 

Net income (loss)

   $ (39   $ 631      $ 1,152   
  

 

 

   

 

 

   

 

 

 

 

(1) Represents operating expenses, excluding stock-based compensation and “Other operating expense (income), net,” which are not allocated to segments.

Net sales of similar products and services were as follows (in millions):

 

     Year Ended December 31,  
     2012      2011      2010  

Net Sales:

  

Consolidated

        

Media

   $ 19,942       $ 17,779       $ 14,888   

Electronics and other general merchandise

     38,628         28,712         18,363   

Other (1)

     2,523         1,586         953   
  

 

 

    

 

 

    

 

 

 

Total consolidated

   $ 61,093       $ 48,077       $ 34,204   
  

 

 

    

 

 

    

 

 

 

 

(1) Includes sales from non-retail activities, such as AWS in the North America segment, advertising services, and our co-branded credit card agreements in both segments.

Net sales attributed to foreign countries are as follows (in millions):

 

     Year Ended December 31,  
     2012      2011      2010  

Germany

   $ 8,732       $ 7,230       $ 5,296   

Japan

     7,800         6,576         5,025   

United Kingdom

     6,478         5,348         3,929   

 

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