XML 35 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements Of Operations (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Net product sales $ 15,251 $ 12,752 $ 30,956 $ 26,023
Net services sales 4,089 2,952 8,125 5,751
Total net sales 19,340 15,704 39,081 31,774
Operating expenses        
Cost of sales 13,399 11,209 27,453 23,010
Fulfillment 2,382 1,837 4,699 3,633
Marketing 943 675 1,813 1,307
Technology and content 2,226 1,586 4,217 2,969
General and administrative 377 286 704 531
Other operating expense (income), net 28 32 63 64
Total operating expenses 19,355 15,625 38,949 31,514
Income (loss) from operations (15) 79 132 260
Interest income 11 9 21 19
Interest expense (45) (33) (87) (66)
Other income (expense), net 22 (38) 27 (115)
Total non-operating income (expense) (12) (62) (39) (162)
Income (loss) before income taxes (27) 17 93 98
Benefit (provision) for income taxes (94) (13) (167) 6
Equity-method investment activity, net of tax (5) (11) 56 (29)
Net income (loss) $ (126) $ (7) $ (18) $ 75
Basic earnings per share (in usd per share) $ (0.27) $ (0.02) $ (0.04) $ 0.16
Diluted earnings per share (in usd per share) $ (0.27) $ (0.02) $ (0.04) $ 0.16
Weighted average shares used in computation of earnings per share:        
Basic (in shares) 461 456 460 455
Diluted (in shares) 461 456 460 463