AMAZON.COM, INC. CONSOLIDATED BALANCE SHEETS (in millions, except per share data) ASSETS December 31, 2021 2022 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 $ 36,220 $ 53,888 59,829 16,138 32,640 34,405 32,891 42,360 161,580 146,791 160,281 186,715 56,082 66,123 15,371 20,288 27,235 42,758 Total assets $ 420,549 $ 462,675 LIABILITIES AND STOCKHOLDERS' EQUIY Total current liabilities Current liabilities: Accounts payable Accrued expenses and other Unearned revenue Long-term lease liabilities Long-term debt Other long-term liabilities Commitments and contingencies (Note 7) Stockholders' equity: Preferred stock ($0.01 par value; 500 shares authorized; no shares issued or outstanding) Common stock ($0.01 par value; 100,000 shares authorized; 10,644 and 10,757 shares issued; 10,175 and 10,242 shares outstanding) $ 78,664 $ 79,600 51,775 62,566 11,827 13,227 142,266 155,393 67,651 72,968 48,744 67,150 23,643 21,121 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 consolidated financial statements. 39 106 108 (1,837) (7,837) 55,437 75,066 (1,376) (4,487) 85,915 83,193 138,245 146,043 $ 420,549 $ 462,675 Table of Contents AMAZON.COM, INC