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This excerpt taken from the AMZN DEF 14A filed Apr 17, 2009. SECTION 16(a) BENEFICIAL OWNERSHIP REPORTING COMPLIANCE To the Company’s knowledge, based solely on a review of the copies of such reports furnished to the Company and written representations that no other reports were required, the Company believes that during the year ended December 31, 2008, its officers, directors and greater-than-10% shareholders timely filed all reports required by Section 16(a), except that a Form 4 for Marc Onetto was inadvertently filed one day late.
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This excerpt taken from the AMZN DEF 14A filed Apr 18, 2008. SECTION 16(a) BENEFICIAL OWNERSHIP REPORTING COMPLIANCE To the Company’s knowledge, based solely on a review of the copies of such reports furnished to the Company and written representations that no other reports were required, the Company believes that during the year ended December 31, 2007, its officers, directors and greater-than-10% shareholders timely filed all reports required by Section 16(a).
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This excerpt taken from the AMZN DEF 14A filed Apr 27, 2007. SECTION 16(a) BENEFICIAL OWNERSHIP REPORTING COMPLIANCE To the Company’s knowledge, based solely on a review of the copies of such reports furnished to the Company and written representations that no other reports were required, the Company believes that during the year ended December 31, 2006, its officers, directors and greater-than-10% shareholders timely filed all reports required by Section 16(a). This excerpt taken from the AMZN DEF 14A filed Apr 20, 2006. SECTION 16(a) BENEFICIAL OWNERSHIP REPORTING COMPLIANCE To the Company’s knowledge, based solely on a review of the copies of such reports furnished to the Company and written representations that no other reports were required, the Company believes that during the year ended December 31, 2005, its officers, Directors and greater-than-10% shareholders timely filed all reports required by Section 16(a). This excerpt taken from the AMZN DEF 14A filed Apr 5, 2005. SECTION 16(a) BENEFICIAL OWNERSHIP REPORTING COMPLIANCE
To the Company’s knowledge, based solely on a review of the copies of such reports furnished to the Company and written representations that no other reports were required, the Company believes that during the year ended December 31, 2004, its officers, Directors and greater-than-10% shareholders complied with all Section 16(a) filing requirements.
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