Amazon.com 2001 Annual Report Download - page 88

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ITEM 9. Changes in and Disagreements with Accountants On Accounting and Financial Disclosure
None.
PART III
ITEM 10. Directors and Executive Officers of the Registrant
Information regarding our executive officers required by Item 10, Part III, is set forth in Item 1 of Part I
herein under the caption “Executive Officers and Directors.” Information required by Item 10, Part III, regarding
our directors is included in our Proxy Statement relating to our 2002 annual meeting of stockholders, and is
incorporated herein by reference. Information relating to compliance with Section 16(a) of the Securities
Exchange Act of 1934, as amended, is set forth in the Proxy Statement and incorporated herein by reference.
ITEM 11. Executive Compensation
Information required by Item 11, Part III, is included in our Proxy Statement relating to our 2002 annual
meeting of stockholders, and is incorporated herein by reference.
ITEM 12. Security Ownership of Certain Beneficial Owners and Management
Information required by Item 12, Part III, is included in our Proxy Statement relating to our 2002 annual
meeting of stockholders, and is incorporated herein by reference.
ITEM 13. Certain Relationships and Related Transactions
Information regarding certain of our relationships and related transactions is included in our Proxy
Statement relating to our 2002 annual meeting of stockholders, and is incorporated herein by reference.
PART IV
ITEM 14. Exhibits, Financial Statement Schedules and Reports on Form 8-K
(a) List of Documents Filed as a Part of This Report:
(1) Index to Consolidated Financial Statements:
Report of Ernst & Young LLP, Independent Auditors
Consolidated Balance Sheets as of December 31, 2001 and 2000
Consolidated Statements of Operations for each of the three years ended December 31, 2001
Consolidated Statements of Cash Flows for each of the three years ended December 31, 2001
Consolidated Statements of Stockholders' Equity (Deficit) for each of the three years ended
December 31, 2001
Notes to Consolidated Financial Statements
79