AMZN 10-K Annual Report Dec. 31, 2019 | Alphaminr

AMZN 10-K Fiscal year ended Dec. 31, 2019

AMAZON COM INC
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TABLE OF CONTENTS
Part IItem 1. BusinessItem 1A. Risk FactorsItem 1B. Unresolved Staff CommentsItem 2. PropertiesItem 3. Legal ProceedingsItem 4. Mine Safety DisclosuresPart IIItem 5. Market For The Registrant S Common Stock, Related Shareholder Matters, and Issuer Purchases Of Equity SecuritiesItem 6. Selected Consolidated Financial DataItem 7. Management S Discussion and Analysis Of Financial Condition and Results Of OperationsItem 7A. Quantitative and Qualitative Disclosures About Market RiskItem 8. Financial Statements and Supplementary DataNote 1 Description Of Business and Accounting PoliciesNote 2 Financial InstrumentsNote 3 Property and EquipmentNote 4 LeasesNote 5 Acquisitions, Goodwill, and Acquired Intangible AssetsNote 6 DebtNote 7 Commitments and ContingenciesNote 8 Stockholders EquityNote 9 Income TaxesNote 10 Segment InformationNote 11 Quarterly Results (unaudited)Item 9. Changes in and Disagreements with Accountants on Accounting and Financial DisclosureItem 9A. Controls and ProceduresItem 9B. Other InformationPart IIIItem 10. Directors, Executive Officers, and Corporate GovernanceItem 11. Executive CompensationItem 12. Security Ownership Of Certain Beneficial Owners and Management and Related Shareholder MattersItem 13. Certain Relationships and Related Transactions, and Director IndependenceItem 14. Principal Accountant Fees and ServicesPart IVItem 15. Exhibits, Financial Statement SchedulesItem 16. Form 10-k Summary

Exhibits

3.2 Amended and Restated Bylaws of the Company (incorporated by reference to the Companys Current Report on Form8-K, filed February25, 2016). 4.1 Indenture, dated as of November 29, 2012, between Amazon.com, Inc. and Wells Fargo Bank, National Association, as trustee, and Form of 0.650% Note due 2015, Form of 1.200% Note due 2017, and Form of 2.500% Note due 2022 (incorporated by reference to the Companys Current Report on Form8-K, filed November 29, 2012). 4.2 Officers Certificate of Amazon.com, Inc., dated as of December 5, 2014, containing Form of 2.600% Note due 2019, Form of 3.300% Note due 2021, Form of 3.800% Note due 2024, Form of 4.800% Note due 2034, and Form of 4.950% Note due 2044 (incorporated by reference to the Companys Current Report on Form 8-K, filed December 5, 2014). 4.3 Officers Certificate of Amazon.com, Inc., dated as of August 22, 2017, containing Form of 1.900% Note due 2020, Form of 2.400% Note due 2023, Form of 2.800% Note due 2024, Form of 3.150% Note due 2027, Form of 3.875% Note due 2037, Form of 4.050% Note due 2047, and Form of 4.250% Note due 2057 (incorporated by reference to the Companys Current Report on Form 8-K, filed August 22, 2017). 4.4 Registration Rights Agreement, dated as of August 22, 2017, among Amazon.com, Inc. and the representatives of the initial purchasers of Amazon.com, Inc.s 1.900% Notes due 2020, 2.400% Notes due 2023, 2.800% Notes due 2024, 3.150% Notes due 2027, 3.875% Notes due 2037, 4.050% Notes due 2047, and 4.250% Notes due 2057 (incorporated by reference to the Companys Current Report on Form 8-K, filed August 22, 2017). 4.5 Officers Certificate of Amazon.com, Inc., dated as of December 20, 2017, containing Form of 5.200% Note due 2025 (incorporated by reference to the Companys Current Report on Form 8-K, filed December 20, 2017). 4.6 Description of Securities. 10.1 1997 Stock Incentive Plan (amended and restated) (incorporated by reference to the Companys Quarterly Report on Form 10-Q for the Quarter ended March 31, 2013). 10.2 1999 Nonofficer Employee Stock Option Plan (amended and restated) (incorporated by reference to the Companys Quarterly Report on Form 10-Q for the Quarter ended March 31, 2013). 10.4 Form of Restricted Stock Unit Agreement for Officers and Employees (incorporated by reference to the Companys Annual Report on Form 10-K for the Year ended December31, 2002). 10.5 Form of Restricted Stock Unit Agreement for Directors (incorporated by reference to the Companys Annual Report on Form 10-K for the Year ended December 31, 2002). 10.6 Form of Restricted Stock Agreement (incorporated by reference to the Companys Annual Report on Form 10-K for the Year ended December 31, 2001). 10.7 Form of Global Restricted Stock Unit Award Agreement for Executive Officers (incorporated by reference to the Companys Annual Report on Form 10-K for the Year ended December 31, 2018). 10.8 Credit Agreement, dated as of May 20, 2016, among Amazon.com, Inc., Bank of America, N.A., as administrative agent, and the other lenders party thereto (incorporated by reference to the Companys Quarterly Report on Form 10-Q for the Quarter ended June 30, 2016). 21.1 List of Significant Subsidiaries. 23.1 Consent of Independent Registered Public Accounting Firm. 31.1 Certification of Jeffrey P. Bezos, Chairman and Chief Executive Officer of Amazon.com, Inc., pursuant to Rule 13a-14(a) under the Securities Exchange Act of 1934. 31.2 Certification of Brian T. Olsavsky, Senior Vice President and Chief Financial Officer of Amazon.com, Inc., pursuant to Rule 13a-14(a) under the Securities Exchange Act of 1934. 32.1 Certification of Jeffrey P. Bezos, Chairman and Chief Executive Officer of Amazon.com, Inc., pursuant to 18 U.S.C. Section 1350. 32.2 Certification of Brian T. Olsavsky, Senior Vice President and Chief Financial Officer of Amazon.com, Inc., pursuant to 18 U.S.C. Section 1350.