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
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
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
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