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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

Total assets, property and equipment, net, and total property and equipment additions, by segment, reconciled to consolidated amounts are (in millions):

 

     Year Ended December 31,  
         2012              2011      

North America

     

Total assets

   $ 20,703       $ 16,461   

Property and equipment, net

     5,481         3,413   

Total property and equipment additions

     3,348         2,259   

International

     

Total assets

   $ 11,852       $ 8,817   

Property and equipment, net

     1,579         1,004   

Total property and equipment additions

     969         785   

Consolidated

     

Total assets

   $ 32,555       $ 25,278   

Property and equipment, net

     7,060         4,417   

Total property and equipment additions

     4,317         3,044   

Fixed assets, net, located outside of the U.S. represented less than 10% of consolidated fixed assets, net, for any individual country.

Depreciation expense, by segment, is as follows (in millions):

 

     Year Ended December 31,  
     2012      2011      2010  

North America

   $ 1,229       $ 795       $ 455   

International

     424         239         97   
  

 

 

    

 

 

    

 

 

 

Consolidated

   $ 1,653       $ 1,034       $ 552   
  

 

 

    

 

 

    

 

 

 

Note 13—QUARTERLY RESULTS (UNAUDITED)

The following tables contain selected unaudited statement of operations information for each quarter of 2012 and 2011. The following information reflects all normal recurring adjustments necessary for a fair presentation of the information for the periods presented. The operating results for any quarter are not necessarily indicative of results for any future period. Our business is affected by seasonality, which historically has resulted in higher sales volume during our fourth quarter. Unaudited quarterly results are as follows (in millions, except per share data):

 

     Year Ended December 31, 2012 (1)  
     Fourth
Quarter
     Third
Quarter
    Second
Quarter
     First
Quarter
 

Net sales

   $ 21,268       $ 13,806      $ 12,834       $ 13,185   

Income (loss) before income taxes

     337         (22     146         84   

Provision for income taxes

     194         83        109         43   

Net income (loss)

     97         (274     7         130   

Basic earnings per share

   $ 0.21       $ (0.60   $ 0.02       $ 0.29   

Diluted earnings per share

   $ 0.21       $ (0.60   $ 0.01       $ 0.28   

Shares used in computation of earnings per share:

          

Basic

     454         452        451         453   

Diluted

     461         452        458         460   

 

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