AMZN » Topics » ITEM 9.01. FINANCIAL STATEMENTS AND EXHIBITS.

This excerpt taken from the AMZN 8-K filed Jan 28, 2010.

ITEM 9.01.  FINANCIAL STATEMENTS AND EXHIBITS.

(d) Exhibits.

 

Exhibit
Number

  

Description

99.1    Press Release dated January 28, 2010 announcing Amazon.com, Inc.’s Fourth Quarter 2009 and Year Ended December 31, 2009 Financial Results.
99.2    Information Regarding Non-GAAP Financial Measures.


Table of Contents

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.

 

AMAZON.COM, INC. (REGISTRANT)
By:   /S/    THOMAS J. SZKUTAK        
  Thomas J. Szkutak
  Senior Vice President and
Chief Financial Officer

Dated: January 28, 2010


Table of Contents

EXHIBIT INDEX

 

Exhibit
Number

  

Description

99.1    Press Release dated January 28, 2010 announcing Amazon.com, Inc.’s Fourth Quarter 2009 and Year Ended December 31, 2009 Financial Results.
99.2    Information Regarding Non-GAAP Financial Measures.
This excerpt taken from the AMZN 8-K filed Nov 2, 2009.

ITEM 9.01.  FINANCIAL STATEMENTS AND EXHIBITS.

(d) Exhibits.

 

Exhibit
Number

  

Description

99.1    Press Release dated November 2, 2009.


SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.

 

AMAZON.COM, INC. (REGISTRANT)
By:   /S/    THOMAS J. SZKUTAK        
  Thomas J. Szkutak
  Senior Vice President and
Chief Financial Officer

Dated: November 2, 2009


EXHIBIT INDEX

 

Exhibit
Number

  

Description

99.1    Press Release dated November 2, 2009.
This excerpt taken from the AMZN 8-K filed Oct 22, 2009.

ITEM 9.01.  FINANCIAL STATEMENTS AND EXHIBITS.

(d) Exhibits.

 

Exhibit
Number

  

Description

99.1    Press Release dated October 22, 2009 announcing Amazon.com, Inc.’s Third Quarter 2009 Financial Results.
99.2    Information Regarding Non-GAAP Financial Measures.


Table of Contents

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.

 

AMAZON.COM, INC. (REGISTRANT)
By:   /S/    THOMAS J. SZKUTAK        
  Thomas J. Szkutak
  Senior Vice President and
Chief Financial Officer

Dated: October 22, 2009


Table of Contents

EXHIBIT INDEX

 

Exhibit
Number

  

Description

99.1    Press Release dated October 22, 2009 announcing Amazon.com, Inc.’s Third Quarter 2009 Financial Results.
99.2    Information Regarding Non-GAAP Financial Measures.
This excerpt taken from the AMZN 8-K filed Jul 24, 2009.

ITEM 9.01.  FINANCIAL STATEMENTS AND EXHIBITS.

 

SIGNATURES

  

EXHIBIT INDEX

  


Table of Contents
Item 1.01. Entry into a Material Definitive Agreement

On July 22, 2009, Amazon.com, Inc. entered into an Agreement and Plan of Merger (the “Merger Agreement”) to acquire Zappos.com, Inc. Pursuant to the terms and subject to the conditions set forth in the Merger Agreement, a wholly owned subsidiary of Amazon.com will merge with and into Zappos.com (the “Merger”), with Zappos.com continuing as the surviving corporation and a subsidiary of Amazon.com after the Merger.

The total Merger consideration payable to Zappos.com equity holders is equal to (a) $838,000,000, minus (b) $52,000,000 for Zappos.com’s net debt as of March 31, 2009, plus (c) the lesser of $35,000,000 and the aggregate exercise price of all stock options and warrants outstanding and unexercised as of the closing of the Merger, plus the aggregate exercise price of all stock options and warrants exercised between June 8, 2009 and the closing of the Merger, minus (d) the lesser of $15,000,000 and Zappos.com’s transaction expenses incurred in connection with the Merger.

The Merger consideration will be paid in shares of Amazon.com common stock, except for payment of fractional shares in cash. The aggregate number of Amazon.com shares to be issued in connection with the Merger, including the number reserved for future issuance under vested and unvested options that will be assumed by Amazon.com, is equal to the total Merger consideration divided by $81.09, which is the average of the closing prices of Amazon.com common stock for the 45 trading days ending July 17, 2009, and is expected to equal approximately 10 million shares of common stock. In addition, Amazon.com will provide Zappos.com employees with $40 million in cash and restricted stock units for retention purposes.

At closing of the Merger, Amazon.com will deduct from the Merger consideration and deposit into an escrow fund 10% of the total number of shares of Amazon.com common stock issuable to Zappos.com shareholders as security for indemnification claims. Holders of options assumed in the Merger who so consent will indemnify Amazon to a similar extent as if they had been Zappos.com shareholders at the closing. On February 28, 2011, subject to any pending indemnification claims, sufficient shares will be released from escrow to reduce the escrowed amount to $40 million, which will remain in escrow and subject to certain categories of Amazon.com indemnification claims until the fourth anniversary of closing.

The closing of the Merger is subject to various conditions, including obtaining the approval of Zappos.com shareholders, clearance under the Hart-Scott-Rodino Antitrust Improvements Act and other customary closing conditions. The Merger is intended to qualify as a tax-free reorganization for federal income tax purposes. The Merger Agreement may be terminated by either Amazon.com or Zappos.com upon the occurrence of certain events, including if the Merger has not closed by December 31, 2009, or by written consent of both Amazon.com and Zappos.com. The Merger is expected to close during the Fall of 2009.

In connection with the execution of the Merger Agreement, shareholders that are affiliates of Zappos.com, who collectively hold sufficient shares to approve the Merger, have entered into a voting agreement with Amazon.com in which they have agreed to vote their shares of Zappos.com capital stock to approve the Merger. Certain significant shareholders have also executed non-competition and non-solicitation agreements for between two and three years from the closing.

The foregoing description of the Merger Agreement is qualified in its entirety by reference to the full text of the Merger Agreement, which is attached as Exhibit 10.1. The Merger Agreement contains representations and warranties made by Amazon.com and Zappos.com. These representations and warranties have been made solely for the benefit of the other parties to the applicable agreement, and were not intended to be and should not be relied upon by shareholders of Amazon.com or Zappos.com; should not be treated as categorical statements of fact, but rather as a way of allocating risk between the parties; have in some cases been qualified by disclosures that were made to the other party in connection with the negotiation of the applicable agreement, which disclosures are not necessarily reflected in the agreement; may apply standards of materiality in a way that is different from what may be material to investors; and were made only as of the date of the applicable agreement or such other date or dates as may be specified in the agreement and are subject to more recent developments.


Table of Contents

WHERE YOU CAN FIND MORE INFORMATION

In connection with the proposed merger, Amazon.com will file a registration statement on Form S-4 with the Securities and Exchange Commission that will contain a consent solicitation/prospectus. Zappos’ shareholders and investors are urged to carefully read the consent solicitation/prospectus when it becomes available and other relevant documents filed with the Securities and Exchange Commission regarding the proposed merger because they contain important information about Amazon.com, Zappos and the proposed merger. Shareholders and investors will be able to obtain the consent solicitation/prospectus when it becomes available at www.sec.gov or www.amazon.com/ir.

FORWARD-LOOKING STATEMENTS

This Form 8-K contains forward-looking statements within the meaning of Section 27A of the Securities Act of 1933 and Section 21E of the Securities Exchange Act of 1934. Examples of forward-looking statements, include, but are not limited to: (i) projections of revenues, income or loss, earnings or loss per share, cash flows, the payment or non-payment of dividends, capital structure, and other financial items, (ii) statements of plans and objectives by management or Boards of Directors including those relating to the expected operation and management of Zappos following the merger and expected benefits, efficiencies and integration of operations from and following the merger, (iii) statements of future economic performance and (iv) statements of assumptions underlying such statements. Words such as “anticipates,” “believes,” “expects,” “future,” “intends,” “targeted,” “may,” “will” and similar expressions are used to identify forward-looking statements but are not the exclusive means of identifying such statements.

Forward-looking statements reflect current expectations, are inherently uncertain and are subject to known and unknown risks, uncertainties and other factors, and actual results may differ significantly. Factors that could cause future results to differ materially from expected results include, but are not limited to: failure or inability to consummate the merger, effects of the merger on Amazon.com’s financial results, the effect of regulatory approvals, the difficulty in determining the fair value of Zappos, the potential inability to successfully operate or integrate Zappos’ businesses, including the potential inability to retain customers, key employees or vendors, and risks related to competition, management of growth, new products, services and technologies, potential fluctuations in operating results, international expansion, outcomes of legal proceedings and claims, fulfillment center optimization, seasonality, commercial agreements, acquisitions and strategic transactions, foreign exchange rates, system interruption, inventory, government regulation and taxation, payments and fraud. More information about factors that potentially could affect Amazon.com’s financial results is included in Amazon.com’s filings with the Securities and Exchange Commission, including its most recent Annual Report on Form 10-K and subsequent filings.

 

Item 9.01. Financial Statements and Exhibits

(d) Exhibits.

 

Exhibit
Number

  

Description

10.1    Agreement and Plan of Merger, dated July 22, 2009, among Amazon.com, Inc., Zeta Acquisition, Inc., Zappos.com, Inc. and Alfred Lin


Table of Contents

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.

 

    AMAZON.COM, INC. (REGISTRANT)
Dated: July 23, 2009     By:   /s/    Thomas J. Szkutak        
       

Thomas J. Szkutak

Senior Vice President and

Chief Financial Officer

 

 


Table of Contents

EXHIBIT INDEX

 

Exhibit
Number

  

Description

10.1   

Agreement and Plan of Merger, dated July 22, 2009, among Amazon.com, Inc., Zeta Acquisition, Inc., Zappos.com, Inc. and Alfred Lin

This excerpt taken from the AMZN 8-K filed Jul 23, 2009.

ITEM 9.01.  FINANCIAL STATEMENTS AND EXHIBITS.

(d) Exhibits.

 

Exhibit
Number

  

Description

99.1    Press Release dated July 23, 2009 announcing Amazon.com, Inc.’s Second Quarter 2009 Financial Results.
99.2    Information Regarding Non-GAAP Financial Measures.


Table of Contents

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.

 

AMAZON.COM, INC. (REGISTRANT)
By:   /S/    THOMAS J. SZKUTAK        
  Thomas J. Szkutak
  Senior Vice President and
Chief Financial Officer

Dated: July 23, 2009


Table of Contents

EXHIBIT INDEX

 

Exhibit
Number

  

Description

99.1    Press Release dated July 23, 2009 announcing Amazon.com, Inc.’s Second Quarter 2009 Financial Results.
99.2    Information Regarding Non-GAAP Financial Measures.
This excerpt taken from the AMZN 8-K filed Jul 22, 2009.

ITEM 9.01.  FINANCIAL STATEMENTS AND EXHIBITS.

 

SIGNATURES

  

EXHIBIT INDEX

  

EXHIBIT 99.1

  

EXHIBIT 99.2

  


Table of Contents
Item 1.01. Entry Into a Material Definitive Agreement

 

Item 8.01. Other Events

On July 22, 2009, Amazon.com, Inc. issued a press release announcing that it entered into an Agreement and Plan of Merger pursuant to which Zappos.com, Inc. would become a wholly-owned subsidiary of Amazon.com, Inc. (the “Merger Agreement”). A copy of the press release is attached hereto as Exhibit 99.1.

 

Item 7.01. Regulation FD Disclosure

On July 22, 2009, Mr. Anthony Hsieh, the Chief Executive Officer of Zappos.com, Inc., sent an email to all Zappos employees regarding the proposed merger, a copy of which is attached hereto as Exhibit 99.2.

WHERE YOU CAN FIND MORE INFORMATION

In connection with the proposed merger, Amazon.com will file a registration statement on Form S-4 with the Securities and Exchange Commission that will contain a consent solicitation/prospectus. Zappos’ shareholders and investors are urged to carefully read the consent solicitation/prospectus when it becomes available and other relevant documents filed with the Securities and Exchange Commission regarding the proposed merger because they contain important information about Amazon.com, Zappos and the proposed merger. Shareholders and investors will be able to obtain the consent solicitation/prospectus when it becomes available at www.sec.gov or www.amazon.com/ir.

FORWARD-LOOKING STATEMENTS

The material filed as exhibits herewith contain forward-looking statements within the meaning of Section 27A of the Securities Act of 1933 and Section 21E of the Securities Exchange Act of 1934. Examples of forward-looking statements, include, but are not limited to: (i) projections of revenues, income or loss, earnings or loss per share, cash flows, the payment or non-payment of dividends, capital structure, and other financial items, (ii) statements of plans and objectives by management or Boards of Directors including those relating to the expected operation and management of Zappos following the merger and expected benefits, efficiencies and integration of operations from and following the merger, (iii) statements of future economic performance and (iv) statements of assumptions underlying such statements. Words such as “anticipates,” “believes,” “expects,” “future,” “intends,” “targeted,” “may,” “will” and similar expressions are used to identify forward-looking statements but are not the exclusive means of identifying such statements.

Forward-looking statements reflect current expectations, are inherently uncertain and are subject to known and unknown risks, uncertainties and other factors, and actual results may differ significantly. Factors that could cause future results to differ materially from expected results include, but are not limited to: failure or inability to consummate the merger, effects of the merger on Amazon.com’s financial results, the effect of regulatory approvals, the difficulty in determining the fair value of Zappos, the potential inability to successfully operate or integrate Zappos’ businesses, including the potential inability to retain customers, key employees or vendors, and risks related to competition, management of growth, new products, services and technologies, potential fluctuations in operating results, international expansion, outcomes of legal proceedings and claims, fulfillment center optimization, seasonality, commercial agreements, acquisitions and strategic transactions, foreign exchange rates, system interruption, inventory, government regulation and taxation, payments and fraud. More information about factors that potentially could affect Amazon.com’s financial results is included in Amazon.com’s filings with the Securities and Exchange Commission, including its most recent Annual Report on Form 10-K and subsequent filings.

 

Item 9.01. Financial Statements and Exhibits

 

(d) Exhibits.

 

Exhibit
Number

  

Description

99.1    Press Release, dated July 22, 2009, announcing Amazon.com, Inc.’s entry into the Merger Agreement
99.2    Email from Anthony Hsieh, Chief Executive Officer of Zappos.com, Inc., dated July 22, 2009, regarding the proposed merger


Table of Contents

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.

 

AMAZON.COM, INC. (REGISTRANT)
By:  

/S/    THOMAS J. SZKUTAK        

  Thomas J. Szkutak
  Senior Vice President and
Chief Financial Officer

Dated: July 22, 2009


Table of Contents

EXHIBIT INDEX

 

Exhibit
Number

  

Description

99.1    Press Release, dated July 22, 2009, announcing Amazon.com, Inc.’s entry into the Merger Agreement
99.2   

Email from Anthony Hsieh, Chief Executive Officer of Zappos.com, Inc., dated July 22, 2009, regarding the proposed merger

This excerpt taken from the AMZN 8-K filed Apr 23, 2009.

ITEM 9.01.  FINANCIAL STATEMENTS AND EXHIBITS.

(d) Exhibits.

 

Exhibit
Number

  

Description

99.1    Press Release dated April 23, 2009 announcing Amazon.com, Inc.’s First Quarter 2009 Financial Results.
99.2    Information Regarding Non-GAAP Financial Measures.


Table of Contents

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.

 

AMAZON.COM, INC. (REGISTRANT)
By:   /S/    THOMAS J. SZKUTAK        
  Thomas J. Szkutak
  Senior Vice President and
Chief Financial Officer

Dated: April 23, 2009


Table of Contents

EXHIBIT INDEX

 

Exhibit
Number

  

Description

99.1    Press Release dated April 23, 2009 announcing Amazon.com, Inc.’s First Quarter 2009 Financial Results.
99.2    Information Regarding Non-GAAP Financial Measures.
This excerpt taken from the AMZN 8-K filed Jan 29, 2009.

ITEM 9.01.  FINANCIAL STATEMENTS AND EXHIBITS.

(d) Exhibits.

 

Exhibit
Number

  

Description

99.1    Press Release dated January 29, 2009 announcing Amazon.com, Inc.’s Fourth Quarter 2008 and Year Ended December 31, 2008 Financial Results.
99.2    Information Regarding Non-GAAP Financial Measures.


Table of Contents

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.

 

AMAZON.COM, INC. (REGISTRANT)
By:   /S/    THOMAS J. SZKUTAK        
  Thomas J. Szkutak
  Senior Vice President and
Chief Financial Officer

Dated: January 29, 2009


Table of Contents

EXHIBIT INDEX

 

Exhibit
Number

  

Description

99.1    Press Release dated January 29, 2009 announcing Amazon.com, Inc.’s Fourth Quarter 2008 and Year Ended December 31, 2008 Financial Results.
99.2    Information Regarding Non-GAAP Financial Measures.
This excerpt taken from the AMZN 8-K filed Oct 22, 2008.

ITEM 9.01.  FINANCIAL STATEMENTS AND EXHIBITS.

(d) Exhibits.

 

Exhibit
Number

  

Description

99.1    Press Release dated October 22, 2008 announcing Amazon.com, Inc.’s Third Quarter 2008 Financial Results.
99.2    Information Regarding Non-GAAP Financial Measures.


Table of Contents

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.

 

AMAZON.COM, INC. (REGISTRANT)
By:   /S/    THOMAS J. SZKUTAK        
  Thomas J. Szkutak
  Senior Vice President and
Chief Financial Officer

Dated: October 22, 2008


Table of Contents

EXHIBIT INDEX

 

Exhibit
Number

  

Description

99.1    Press Release dated October 22, 2008 announcing Amazon.com, Inc.’s Third Quarter 2008 Financial Results.
99.2    Information Regarding Non-GAAP Financial Measures.
This excerpt taken from the AMZN 8-K filed Jul 23, 2008.

ITEM 9.01.  FINANCIAL STATEMENTS AND EXHIBITS.

(d) Exhibits.

 

Exhibit
Number

  

Description

99.1    Press Release dated July 23, 2008 announcing Amazon.com, Inc.’s Second Quarter 2008 Financial Results.
99.2    Information Regarding Non-GAAP Financial Measures.


Table of Contents

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.

 

AMAZON.COM, INC. (REGISTRANT)
By:   /S/    THOMAS J. SZKUTAK        
  Thomas J. Szkutak
  Senior Vice President and
Chief Financial Officer

Dated: July 23, 2008


Table of Contents

EXHIBIT INDEX

 

Exhibit
Number

  

Description

99.1    Press Release dated July 23, 2008 announcing Amazon.com, Inc.’s Second Quarter 2008 Financial Results.
99.2    Information Regarding Non-GAAP Financial Measures.
This excerpt taken from the AMZN 8-K filed Apr 23, 2008.

ITEM 9.01.  FINANCIAL STATEMENTS AND EXHIBITS.

(d) Exhibits.

 

Exhibit
Number

  

Description

99.1    Press Release dated April 23, 2008 announcing Amazon.com, Inc.’s First Quarter 2008 Financial Results.
99.2    Information Regarding Non-GAAP Financial Measures.


Table of Contents

S IGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.

 

AMAZON.COM, INC. (REGISTRANT)
By:   /S/    THOMAS J. SZKUTAK        
  Thomas J. Szkutak
  Senior Vice President and
Chief Financial Officer

Dated: April 23, 2008


Table of Contents

EXHIBIT INDEX

 

Exhibit
Number

  

Description

99.1    Press Release dated April 23, 2008 announcing Amazon.com, Inc.’s First Quarter 2008 Financial Results.
99.2    Information Regarding Non-GAAP Financial Measures.
This excerpt taken from the AMZN 8-K filed Jan 30, 2008.

ITEM 9.01.  FINANCIAL STATEMENTS AND EXHIBITS.

(d) Exhibits.

 

Exhibit
Number

  

Description

99.1    Press Release dated January 30, 2008 announcing Amazon.com, Inc.’s Fourth Quarter 2007 and Year Ended December 31, 2007 Financial Results.
99.2    Information Regarding Non-GAAP Financial Measures.


Table of Contents

S IGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.

 

AMAZON.COM, INC. (REGISTRANT)
By:   /S/    THOMAS J. SZKUTAK        
  Thomas J. Szkutak
  Senior Vice President and
Chief Financial Officer

Dated: January 30, 2008


Table of Contents

EXHIBIT INDEX

 

Exhibit
Number

  

Description

99.1    Press Release dated January 30, 2008 announcing Amazon.com, Inc.’s Fourth Quarter 2007 and Year Ended December 31, 2007 Financial Results.
99.2    Information Regarding Non-GAAP Financial Measures.
This excerpt taken from the AMZN 8-K filed Oct 23, 2007.

ITEM 9.01.  FINANCIAL STATEMENTS AND EXHIBITS.

(d) Exhibits.

 

Exhibit
Number
  

Description

99.1    Press Release dated October 23, 2007 announcing Amazon.com, Inc.’s Third Quarter 2007 Financial Results.
99.2    Information Regarding Non-GAAP Financial Measures.


Table of Contents

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.

 

AMAZON.COM, INC. (REGISTRANT)
By:   /S/    THOMAS J. SZKUTAK        
  Thomas J. Szkutak
  Senior Vice President and
Chief Financial Officer

Dated: October 23, 2007


Table of Contents

EXHIBIT INDEX

 

Exhibit
Number
  

Description

99.1    Press Release dated October 23, 2007 announcing Amazon.com, Inc.’s Third Quarter 2007 Financial Results.
99.2    Information Regarding Non-GAAP Financial Measures.
This excerpt taken from the AMZN 8-K filed Jul 24, 2007.

ITEM 9.01.  FINANCIAL STATEMENTS AND EXHIBITS.

(d) Exhibits.

 

Exhibit
Number
  

Description

99.1    Press Release dated July 24, 2007 announcing Amazon.com, Inc.’s Second Quarter 2007 Financial Results.
99.2    Information Regarding Non-GAAP Financial Measures.


Table of Contents

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.

 

AMAZON.COM, INC. (REGISTRANT)
By:   /S/    THOMAS J. SZKUTAK        
  Thomas J. Szkutak
  Senior Vice President and
Chief Financial Officer

Dated: July 24, 2007


Table of Contents

EXHIBIT INDEX

 

Exhibit
Number
  

Description

99.1    Press Release dated July 24, 2007 announcing Amazon.com, Inc.’s Second Quarter 2007 Financial Results.
99.2    Information Regarding Non-GAAP Financial Measures.
This excerpt taken from the AMZN 8-K filed Apr 27, 2007.

ITEM 9.01. FINANCIAL STATEMENTS AND EXHIBITS

(d) Exhibits

 

Exhibit
Number
 

Description

99.1   2006 Letter to Shareholders

 

3


Table of Contents

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.

 

AMAZON.COM, INC. (REGISTRANT)
By:  

/S/ L. Michelle Wilson

  L. Michelle Wilson
  Senior Vice President

Dated: April 27, 2007

 

4


Table of Contents

EXHIBIT INDEX

 

Exhibit
Number
 

Description

99.1   2006 Letter to Shareholders

 

5

This excerpt taken from the AMZN 8-K filed Apr 24, 2007.

ITEM 9.01.  FINANCIAL STATEMENTS AND EXHIBITS.

(d) Exhibits.

 

Exhibit
Number
  

Description

99.1    Press Release dated April 24, 2007 announcing Amazon.com, Inc.’s First Quarter 2007 Financial Results.
99.2    Information Regarding Non-GAAP Financial Measures.


Table of Contents

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.

 

AMAZON.COM, INC. (REGISTRANT)
By:   /S/    THOMAS J. SZKUTAK        
  Thomas J. Szkutak
  Senior Vice President and
Chief Financial Officer

Dated: April 24, 2007


Table of Contents

EXHIBIT INDEX

 

Exhibit
Number
  

Description

99.1    Press Release dated April 24, 2007 announcing Amazon.com, Inc.’s First Quarter 2007 Financial Results.
99.2    Information Regarding Non-GAAP Financial Measures.
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