Safari 4:23 PM Tue Jan 30 22 23 24 25 26 27 28 29 HW Set 1 (Ch 2 and 3) Template 1 2 3 4 Total net sales 5 Operating expenses: 6 Cost of sales 7 Fulfillment 8 Marketing Expense 9 Technology and content 10 11 12 13 14 15 16 17 18 19 20 Equity-method investment activity, net of tax 21 Net income 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 Calibri (Body) fx Require more detailed information but will initially classify as related to operating activities General and administrative Other operating expense, net Total operating expenses Operating income (loss) Interest income Interest expense Other income (expense), net Total non-operating income (expense) Income before income taxes Provision for income taxes 11 E 2.16 Consolidated Statements Of Operations - USD ($) shares in Millions, $ in Millions A E 2.17 Home Insert Draw Page Layout E 3.15 BIU Consolidated Statements of Comprehensive Income - USD ($) $ in Millions Statement of Comprehensive Income [Abstract] Net income Other comprehensive income (loss): Foreign currency translation adjustments, net of tax of $(49), $5, and $6 Net change in unrealized gains (losses) on available-for-sale debt securities: Reclassification adjustment for losses (gains) included in "Other income (expense), net," net of tax of $0, $0, and $0 Net unrealized gains (losses) on available-for-sale debt securities Unrealized gains (losses), net of tax of $(12), $5, and $0 Total other comprehensive income (loss) Comprehensive income E 3.18 ABC Amazon.Com Inc. + S B Assign Formulas Data Review View Dec. 31, 2016 $ 135,987 $ 88,265 17,619 7,233 16,085 2,432 167 131,801 4,186 100 (484) 90 (294) Dec. 31, 2016 3,892 (1,425) (96) 2,371 $ 2,371 (279) 8 D 12 Months Ended Dec. 31, 2017 $ 177,866 $ 17 9 (262) 2,109 $ 111,934 25,249 10,069 22,620 3,674 214 173,760 4,106 202 (848) 346 (300) 3,806 General (769) (4) 3,033 $ 12 Months Ended Dec. 31, 2017 3,033 533 7 (32) (39) 501 3,534 $ E Dec. 31, 2018 232,887 139,156 34,027 13,814 28,837 4,336 296 220,466 12,421 440 (1,417) (183) (1,160) 11,261 (1,197) 9 10,073 Dec. 31, 2018 10,073 (538) 8 (9) (17) (547) 9,526 F < O- F- S- G ? - E < H H H++ For each item listed on the accompanying balance sheet and statement of comprehensive income, determine the classification that would be used in reformulation from the following list: Operating activities Financial activities O Split between operating and financial activities Require more detailed information but will initially classify as related to operating activities Σ Please do not classify subtotals and totals. K : 50% M

FINANCIAL ACCOUNTING
10th Edition
ISBN:9781259964947
Author:Libby
Publisher:Libby
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
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Question
Safari 4:23 PM Tue Jan 30
22
23
24
25
26
27
28
29
HW Set 1 (Ch 2 and 3) Template
1
2
3
4
Total net sales
5 Operating expenses:
6
Cost of sales
7
Fulfillment
8
Marketing Expense
9 Technology and content
10
11
12
13
14
15
16
17
18
19
20 Equity-method investment activity, net of tax
21
Net income
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
Calibri (Body)
fx Require more detailed information but will initially classify as related to operating activities
General and administrative
Other operating expense, net
Total operating expenses
Operating income (loss)
Interest income
Interest expense
Other income (expense), net
Total non-operating income (expense)
Income before income taxes
Provision for income taxes
11
E 2.16
Consolidated Statements Of Operations - USD ($) shares in Millions, $ in Millions
A
E 2.17
Home Insert Draw Page Layout
E 3.15
BIU
Consolidated Statements of Comprehensive Income - USD ($) $ in Millions
Statement of Comprehensive Income [Abstract]
Net income
Other comprehensive income (loss):
Foreign currency translation adjustments, net of tax of $(49), $5, and $6
Net change in unrealized gains (losses) on available-for-sale debt securities:
Reclassification adjustment for losses (gains) included in "Other income (expense), net," net of tax
of $0, $0, and $0
Net unrealized gains (losses) on available-for-sale debt securities
Unrealized gains (losses), net of tax of $(12), $5, and $0
Total other comprehensive income (loss)
Comprehensive income
E 3.18
ABC
Amazon.Com Inc.
+
S
B
Assign
Formulas Data Review View
Dec. 31, 2016
$ 135,987
$
88,265
17,619
7,233
16,085
2,432
167
131,801
4,186
100
(484)
90
(294)
Dec. 31, 2016
3,892
(1,425)
(96)
2,371 $
2,371
(279)
8
D
12 Months Ended
Dec. 31, 2017
$
177,866 $
17
9
(262)
2,109 $
111,934
25,249
10,069
22,620
3,674
214
173,760
4,106
202
(848)
346
(300)
3,806
General
(769)
(4)
3,033 $
12 Months Ended
Dec. 31, 2017
3,033
533
7
(32)
(39)
501
3,534 $
E
Dec. 31, 2018
232,887
139,156
34,027
13,814
28,837
4,336
296
220,466
12,421
440
(1,417)
(183)
(1,160)
11,261
(1,197)
9
10,073
Dec. 31, 2018
10,073
(538)
8
(9)
(17)
(547)
9,526
F
<
O-
F-
S-
G
? -
E
<
H
H
H++
For each item listed on the accompanying balance
sheet and statement of comprehensive income,
determine the classification that would be used in
reformulation from the following list:
Operating activities
Financial activities
O
Split between operating and
financial activities
Require more detailed
information but will initially
classify as related to operating
activities
Σ
Please do not classify subtotals and totals.
K
: 50%
M
Transcribed Image Text:Safari 4:23 PM Tue Jan 30 22 23 24 25 26 27 28 29 HW Set 1 (Ch 2 and 3) Template 1 2 3 4 Total net sales 5 Operating expenses: 6 Cost of sales 7 Fulfillment 8 Marketing Expense 9 Technology and content 10 11 12 13 14 15 16 17 18 19 20 Equity-method investment activity, net of tax 21 Net income 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 Calibri (Body) fx Require more detailed information but will initially classify as related to operating activities General and administrative Other operating expense, net Total operating expenses Operating income (loss) Interest income Interest expense Other income (expense), net Total non-operating income (expense) Income before income taxes Provision for income taxes 11 E 2.16 Consolidated Statements Of Operations - USD ($) shares in Millions, $ in Millions A E 2.17 Home Insert Draw Page Layout E 3.15 BIU Consolidated Statements of Comprehensive Income - USD ($) $ in Millions Statement of Comprehensive Income [Abstract] Net income Other comprehensive income (loss): Foreign currency translation adjustments, net of tax of $(49), $5, and $6 Net change in unrealized gains (losses) on available-for-sale debt securities: Reclassification adjustment for losses (gains) included in "Other income (expense), net," net of tax of $0, $0, and $0 Net unrealized gains (losses) on available-for-sale debt securities Unrealized gains (losses), net of tax of $(12), $5, and $0 Total other comprehensive income (loss) Comprehensive income E 3.18 ABC Amazon.Com Inc. + S B Assign Formulas Data Review View Dec. 31, 2016 $ 135,987 $ 88,265 17,619 7,233 16,085 2,432 167 131,801 4,186 100 (484) 90 (294) Dec. 31, 2016 3,892 (1,425) (96) 2,371 $ 2,371 (279) 8 D 12 Months Ended Dec. 31, 2017 $ 177,866 $ 17 9 (262) 2,109 $ 111,934 25,249 10,069 22,620 3,674 214 173,760 4,106 202 (848) 346 (300) 3,806 General (769) (4) 3,033 $ 12 Months Ended Dec. 31, 2017 3,033 533 7 (32) (39) 501 3,534 $ E Dec. 31, 2018 232,887 139,156 34,027 13,814 28,837 4,336 296 220,466 12,421 440 (1,417) (183) (1,160) 11,261 (1,197) 9 10,073 Dec. 31, 2018 10,073 (538) 8 (9) (17) (547) 9,526 F < O- F- S- G ? - E < H H H++ For each item listed on the accompanying balance sheet and statement of comprehensive income, determine the classification that would be used in reformulation from the following list: Operating activities Financial activities O Split between operating and financial activities Require more detailed information but will initially classify as related to operating activities Σ Please do not classify subtotals and totals. K : 50% M
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