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This excerpt taken from the AMZN 10-K filed Jan 29, 2010. Other Assets Included in “Other assets” on our consolidated balance sheets are amounts primarily related to marketable securities restricted for longer than one year, the majority of which are attributable to collateralization of bank guarantees and debt related to our international operations; acquired intangible assets, net of amortization; deferred costs; certain equity investments; and intellectual property rights, net of amortization. This excerpt taken from the AMZN 10-Q filed Apr 24, 2009. Other Assets Included in “Other assets” on our consolidated balance sheets are amounts primarily related to marketable securities restricted for longer than one year, the majority of which are attributable to collateralization of bank guarantees and debt related to our international operations; deferred costs; acquired intangible assets, net of amortization; certain equity investments; and intellectual property rights, net of amortization. This excerpt taken from the AMZN 10-K filed Jan 30, 2009. Other Assets Included in “Other assets” on our consolidated balance sheets are amounts primarily related to marketable securities restricted for longer than one year, the majority of which are attributable to collateralization of bank guarantees and debt related to our international operations; acquired intangible assets, net of amortization; deferred costs; certain equity investments; and intellectual property rights.
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Table of ContentsAMAZON.COM, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued)
This excerpt taken from the AMZN 10-Q filed Oct 22, 2008. Other Assets Included in “Other assets” on our consolidated balance sheets are amounts primarily related to marketable securities restricted for longer than one year, primarily attributable to collateralization of bank guarantees and debt related to our international operations; certain equity investments; intangible assets, net of amortization; and intellectual property rights, net of amortization. At September 30, 2008 and December 31, 2007, the cost basis which equaled the fair value of marketable securities restricted for longer than one year was $248 million and $197 million. At September 30, 2008 and December 31, 2007, equity investments were $247 million and $17 million, intangible assets, net, were $143 million and $26 million, and intellectual property rights, net were $44 million and $28 million. This excerpt taken from the AMZN 10-Q filed Jul 25, 2008. Other Assets Included in “Other assets” on our consolidated balance sheets are amounts primarily related to marketable securities restricted for longer than one year, primarily attributable to collateralization of bank guarantees and debt related to our international operations; certain equity investments; intangible assets, net of amortization; and intellectual property rights, net of amortization. At June 30, 2008 and December 31, 2007, the cost basis which equaled the fair value of marketable securities restricted for longer than one year was $245 million and $197 million. At June 30, 2008 and December 31, 2007, equity investments were $250 million and $17 million, intangible assets, net, were $149 million and $26 million, and intellectual property rights, net were $42 million and $28 million. This excerpt taken from the AMZN 10-Q filed Apr 25, 2008. Other Assets Included in “Other assets” on our consolidated balance sheets are amounts primarily related to marketable securities restricted for longer than one year, primarily attributable to collateralization of bank guarantees and debt related to our international operations; certain equity investments; intangible assets, net of amortization; and intellectual property rights, net of amortization. At March 31, 2008 and December 31, 2007, the cost basis and fair value of marketable securities restricted for longer than one year was $245 million and $197 million. At March 31, 2008 and December 31, 2007, equity investments were $171 million and $17 million, intangible assets, net, were $154 million and $26 million, and intellectual property rights, net were $39 million and $28 million. These excerpts taken from the AMZN 10-K filed Feb 11, 2008. Other Assets Included in “Other assets” on our consolidated balance sheets are amounts primarily related to marketable securities restricted for longer than one year; intellectual property rights; certain equity investments; and intangible assets, net of amortization. At December 31, 2007 and 2006, the cost basis and fair value of marketable securities restricted for longer than one year was $197 million and $86 million, primarily attributable to collateralization of bank guarantees and debt related to our international operations. At December 31, 2007, intellectual property rights were $28 million; at December 31, 2006, these amounts were not significant. At December 31, 2007, and 2006, equity investments were $17 million and $19 million. Other intangibles, net, included within “Other assets,” were $26 million and $21 million at December 31, 2007 and 2006. Accumulated amortization was $29 million and $16 million at December 31, 2007 and 2006, which excludes the accumulated amortization of fully-amortized intangibles. Amortization expense was $13 million, $10 million, and $5 million in 2007, 2006, and 2005. Amortization expense of intangible assets over the next five years is as follows: $8 million in 2008; $4 million in 2009; $3 million in 2010; $2 million in 2011; $2 million in 2012. The weighted-average amortization period is five years based on useful life assumptions between one and ten years. Other Assets one year; intellectual property rights; certain equity investments; and intangible assets, net of amortization. At December 31, 2007 and 2006, the cost basis and fair value of marketable securities restricted for longer than one year was $197 million and $86 million, primarily attributable to collateralization of bank guarantees and debt related to our international operations. At December 31, 2007, intellectual property rights were $28 million; at December 31, 2006, these amounts were not significant. At December 31, 2007, and 2006, equity investments were $17 million and $19 million. Other intangibles, The initial carrying
52 Table of ContentsAMAZON.COM, INC.
All other equity investments
several qualitative and quantitative factors regarding the severity and duration of the unrealized loss as well as our ability and intent to hold the investment until a forecasted recovery occurs. Factors considered include quoted market prices, if available; recent financial results and operating trends; other publicly available information; implied values from any recent purchase/sales offers of investee securities; or other conditions that may affect the value of our investments. At December 31, 2007, gross unrealized losses on our marketable securities were $3 million and were determined to be temporary based on our assessment of the qualitative and quantitative factors discussed above. Long-lived assets, For long-lived assets used in operations, impairment losses are only recorded if the asset’s carrying amount is not is available for sale in its immediate condition, and the sale is probable within one year of the reporting date. Assets held for sale are reported at the lower of cost or fair value less costs to sell. Assets held for sale were not significant at December 31, 2007 or 2006. This excerpt taken from the AMZN 10-Q filed Oct 25, 2007. Other Assets Included in “Other assets” on our consolidated balance sheets are amounts primarily related to certain equity investments; intangible assets, net of amortization; deferred issuance charges on our long-term debt, which are amortized over the life of the debt; and marketable securities restricted for longer than one year. At September 30, 2007 and December 31, 2006, intangible assets, net, were $35 million and $21 million; equity investments were $19 million for each period; and deferred issuance charges were $5 million and $7 million. At September 30, 2007 and December 31, 2006, marketable securities restricted for longer than one year were $179 million and $86 million.
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Table of ContentsAMAZON.COM, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued) (unaudited)
This excerpt taken from the AMZN 10-Q filed Jul 26, 2007. Other Assets Included in “Other assets” on our consolidated balance sheets are amounts primarily related to certain equity investments; intangible assets, net of amortization; deferred issuance charges on our long-term debt, which are amortized over the life of the debt; and marketable securities restricted for longer than one year. At June 30, 2007 and December 31, 2006, intangible assets, net, were $39 million and $21 million; equity investments were $19 million for each period; and deferred issuance charges were $6 million and $7 million. At June 30, 2007 and December 31, 2006, marketable securities restricted for longer than one year were $171 million and $86 million.
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Table of ContentsAMAZON.COM, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued) (unaudited)
This excerpt taken from the AMZN 10-Q filed Apr 26, 2007. Other Assets Included in “Other assets” on our consolidated balance sheets are amounts primarily related to certain equity investments; intangible assets, net of amortization; deferred issuance charges on our long-term debt, which are amortized over the life of the debt; and marketable securities restricted for longer than one year;. At March 31, 2007 and December 31, 2006 equity investments were $21 million and $19 million; intangible assets, net were $18 million and $21 million; and deferred issuance charges were $6 million and $7 million. At March 31, 2007 and December 31, 2006, marketable securities restricted for longer than one year were $145 million and $86 million. This excerpt taken from the AMZN 10-K filed Feb 16, 2007. Other Assets Included in “Other assets” on our consolidated balance sheets are amounts primarily related to deferred issuance charges on our long-term debt, which are amortized over the life of the debt; certain equity investments; marketable securities restricted for longer than one year; and intangible assets, net of amortization. At December 31, 2006, and 2005, deferred issuance charges were $7 million, and $13 million; and equity investments were $19 million and $8 million. At December 31, 2006, the cost basis and fair value of marketable securities restricted for longer than one year was $86 million, primarily attributable to collateralization of debt related to our international operations; at December 31, 2005 these amounts were not significant. Other intangibles, net, included within “Other assets,” were $21 million and $11 million at December 31, 2006 and 2005. Accumulated amortization was $16 million and $6 million at December 31, 2006 and 2005, which excludes the accumulated amortization of fully-amortized intangibles. Amortization expense was $10 million, $5 million, and $1 million in 2006, 2005, and 2004. Amortization expense of intangible assets over the next five years is as follows: $9 million in 2007; $4 million in 2008; $2 million in 2009; $1 million in 2010; $1 million in 2011. The weighted-average amortization period is three years based on useful life assumptions between one and ten years. This excerpt taken from the AMZN 10-Q filed Oct 26, 2006. Other Assets Included in “Other assets” on our consolidated balance sheets are amounts primarily related to deferred issuance charges on our long-term debt, certain equity investments, other intangibles, and restricted long-term marketable securities. At September 30, 2006 and December 31, 2005, deferred issuance charges were $8 million and $13 million; equity investments were $8 million and $8 million; and other intangibles, net were $24 million and $11 million. At September 30, 2006, marketable securities restricted for longer than one year were $83 million, primarily attributable to collateralization of debt related to our international operations; at December 31, 2005, these amounts were insignificant. This excerpt taken from the AMZN 10-Q filed Jul 27, 2006. Other Assets Included in “Other assets” on our consolidated balance sheets are amounts primarily related to deferred issuance charges on our long-term debt, certain equity investments, other intangibles, and restricted long-term marketable securities. At June 30, 2006 and December 31, 2005, deferred issuance charges were $9 million and $13 million; equity investments were $8 million and $8 million; and other intangibles, net were $21 million and $11 million. At June 30, 2006, marketable securities restricted for longer than one year were $85 million, primarily attributable to collateralization of debt related to our international operations; at December 31, 2005, these amounts were insignificant. This excerpt taken from the AMZN 10-Q filed Apr 27, 2006. Other Assets Included in “Other assets” on our consolidated balance sheets are amounts primarily related to deferred issuance charges on our long-term debt, certain equity investments, and other intangibles. At March 31, 2006 and December 31, 2005, deferred issuance charges were $9 million and $13 million; equity investments were $7 million and $8 million; and other intangibles, net were $23 million and $11 million. This excerpt taken from the AMZN 10-K filed Feb 17, 2006. Other Assets
Included in “Other assets” on our consolidated balance sheets are amounts primarily related to deferred issuance charges on our long-term debt, which are amortized over the life of the debt; certain equity investments; and intangible assets, net of amortization. At December 31, 2005, and 2004, deferred issuance charges were $13 million, and $19 million; equity investments were $8 million and $15 million; and intangibles, net of amortization, were $11 million, and $5 million.
Other intangibles, included within “Other assets,” consist of the following:
This excerpt taken from the AMZN 10-Q filed Oct 27, 2005. Other Assets
Included in “Other assets” on our consolidated balance sheets are amounts primarily related to deferred issuance charges on our long-term debt, certain equity investments, and other intangibles. At September 30, 2005 and December 31, 2004, deferred issuance charges were $13 million and $19 million; equity investments were $9 million and $15 million; and other intangibles, net were $13 million and $5 million.
This excerpt taken from the AMZN 10-Q filed Jul 28, 2005. Other Assets
Included in “Other assets” on our consolidated balance sheets are amounts primarily related to deferred issuance charges on our long-term debt, certain equity investments, and other intangibles. At June 30, 2005 and December 31, 2004, deferred issuance charges were $14 million and $19 million; equity investments were $18 million and $15 million; and other intangibles, net were $13 million and $5 million.
This excerpt taken from the AMZN 10-Q filed Apr 28, 2005. Other Assets
Included in “Other assets” on our consolidated balance sheets are amounts primarily related to deferred issuance charges on our long-term debt, which are amortized over the life of the debt; certain equity investments; and other intangibles. At March 31, 2005 and December 31, 2004, deferred issuance charges were $15 million and $19 million; equity investments were $14 million and $15 million; and other intangibles, net were $13 million and $5 million.
Other intangibles consist of the following:
Amortization of other intangibles was $1 million and $0.1 million for Q1 2005 and Q1 2004.
This excerpt taken from the AMZN 10-K filed Mar 11, 2005. Other Assets
Included in “Other assets” on our consolidated balance sheets are amounts primarily related to deferred issuance charges on our long-term debt, which are amortized over the life of the debt; certain equity investments; and intangible assets, net of amortization. At December 31, 2004, and 2003, deferred issuance charges were $19 million, and $25 million; equity investments were $15 million and $15 million; and intangibles, net of amortization, were $5 million, and $1 million.
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Table of ContentsAMAZON.COM, INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued)
Other intangibles, included within “Other assets,” consist of the following:
The increase in net other intangibles in 2004 primarily relates to the acquisition of Joyo.com.
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