AMZN » Topics » Other Operating Expense (Income), Net

This excerpt taken from the AMZN 10-K filed Jan 29, 2010.

Other Operating Expense (Income), Net

Other operating expense (income), net, was $102 million, $(24) million and $9 million during 2009, 2008 and 2007. The increase in other operating expense in 2009 is primarily attributable to the $51 million Toysrus.com LLC settlement, and increased amortization expense on acquired intangibles. In 2008, we recognized a $53 million noncash gain on the sale of our European DVD rental assets.

These excerpts taken from the AMZN 10-K filed Jan 30, 2009.

Other Operating Expense (Income), Net

Other operating expense (income), net, was $(24) million, $9 million and $10 million during 2008, 2007 and 2006. The increase in other operating income in 2008 compared to the comparable prior year periods is primarily attributable to the $53 million non-cash gain recognized on the sale of our European DVD rental assets, partially offset by increased amortization of intangible assets. Other operating expense in 2007 and 2006 was primarily attributable to amortization of intangible assets.

Other Operating Expense (Income), Net

STYLE="margin-top:6px;margin-bottom:0px; text-indent:4%">Other operating expense (income), net, was $(24) million, $9 million and $10 million during 2008, 2007 and 2006. The increase in other operating income in
2008 compared to the comparable prior year periods is primarily attributable to the $53 million non-cash gain recognized on the sale of our European DVD rental assets, partially offset by increased amortization of intangible assets. Other operating
expense in 2007 and 2006 was primarily attributable to amortization of intangible assets.

Note 10—OTHER OPERATING EXPENSE (INCOME), NET

Other operating expense (income), net, was $(24) million, $9 million and $10 million in 2008, 2007 and 2006. The increase in other operating income in 2008 compared to the comparable prior years is primarily attributable to the $53 million non-cash gain recognized on the sale in 2008 of our European DVD rental assets, partially offset by increased amortization of intangible assets. Other operating expense in 2007 and 2006 was primarily attributable to amortization of intangible assets.

Note 10—OTHER OPERATING EXPENSE (INCOME), NET

STYLE="margin-top:6px;margin-bottom:0px; text-indent:4%">Other operating expense (income), net, was $(24) million, $9 million and $10 million in 2008, 2007 and 2006. The increase in other operating income in
2008 compared to the comparable prior years is primarily attributable to the $53 million non-cash gain recognized on the sale in 2008 of our European DVD rental assets, partially offset by increased amortization of intangible assets. Other operating
expense in 2007 and 2006 was primarily attributable to amortization of intangible assets.

This excerpt taken from the AMZN 10-Q filed Oct 22, 2008.

Other Operating Expense (Income), Net

Other operating expense (income), net, was $7 million and $3 million during Q3 2008 and Q3 2007, and $(32) million and $6 million for the nine months ended September 30, 2008 and 2007. The increase in other operating income for the nine months ended September 30, 2008 compared to the comparable prior year period is primarily attributable to the gain recognized on the sale of our European DVD rental assets. As a result of this transaction, we recorded a $53 million non-cash gain included in “Other operating expense (income), net” on our consolidated statements of operations.

This excerpt taken from the AMZN 8-K filed Oct 22, 2008.

Other Operating Expense (Income), Net

 

   

Other operating expense (income), net, was $7 million and $3 million during Q3 2008 and Q3 2007.

This excerpt taken from the AMZN 10-Q filed Jul 25, 2008.

Other Operating Expense (Income), Net

Other operating expense (income), net, was $(45) million and $3 million during Q2 2008 and Q2 2007, and $(39) million and $3 million for the six months ended June 30, 2008 and 2007. The increase in other operating income compared to comparable prior year periods is primarily attributable to the gain recognized on the sale of our European DVD rental assets. As a result of this transaction, we recorded a $53 million noncash gain included in “Other operating expense (income), net” on our consolidated statements of operations.

This excerpt taken from the AMZN 8-K filed Jul 23, 2008.

Other Operating Expense (Income), Net

 

   

Other operating expense (income), net, was $(45) million and $3 million during Q2 2008 and Q2 2007. The increase compared to comparable prior year periods is primarily attributable to the gain recognized on the sale of our European DVD rental assets. As a result of this transaction, we recorded a $53 million non-cash gain included in “Other operating expense (income), net” on our consolidated statements of operations. We believe that the positive impact of this gain on operating and net income is not predictive of future results or trends.

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