Amazon.com 2001 Annual Report Download - page 89

(2) Index to Financial Statement Schedules:
Schedule II—Valuation and Qualifying Accounts
All other schedules have been omitted because the required information is included in the
consolidated financial statements or the notes thereto, or is not applicable or required.
(3) Index to Exhibits
Exhibit
Number Description
3.1 Restated Certificate of Incorporation of the Company (incorporated by reference to Exhibit 3.1 to the
Company's Quarterly Report on Form 10-Q for the period ending March 31, 2000).
3.2 Restated Bylaws of the Company (incorporated by reference to the Company's Current Report on
Form 8-K dated February 28, 2000).
4.1 Indenture, dated as of May 8, 1998, between Amazon.com, Inc. and the Bank of New York, as trustee
(incorporated by reference to the Company's Quarterly Report on Form 10-Q for the Quarterly
Period Ended March 31, 1998).
4.2 Form of 10% Senior Discount Notes Due 2008 (incorporated by reference to the Company's
Registration Statement on Form S-4 (Registration No. 333-56723) filed June 12, 1998).
4.3 Indenture, dated as of February 3, 1999, between Amazon.com, Inc. and The Bank of New York, as
trustee, including the form of 4
3
⁄ 4 % Convertible Subordinated Note Due 2009 attached as Exhibit A
thereto (incorporated by reference to the Company's Current Report on Form 8-K dated February 3,
1999).
4.4 Registration Rights Agreement by and among Amazon.com, Inc. and the Initial Purchasers
(incorporated by reference to the Company's Current Report on Form 8-K dated February 3, 1999).
4.5 Indenture, dated as of February 16, 2000, between Amazon.com, Inc. and the Bank of New York, as
trustee (incorporated by Reference to the Company's Current Report on Form 8-K dated
February 16, 2000).
4.6 Form of 6
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⁄ 8 % Convertible Subordinated Notes due 2010 (incorporated by reference to the Company's
Current Report on Form 8-K dated February 28, 2000).
10.1† Amended and Restated 1994 Stock Option Plan (version as of December 20, 1996 for Amended and
Restated Grants and version as of December 20, 1996 for New Grants) (incorporated by reference to the
Company's Registration Statement on Form S-1 (Registration No. 333-23795) filed March 24, 1997).
10.2† 1997 Stock Incentive Plan (incorporated by reference to Appendix B to the Company's Proxy Statement
on Schedule 14A, filed with the Securities and Exchange Commission on March 29, 2000).
10.3† 1999 Non-Officer Employee Stock Option Plan (incorporated by reference to the Company's
Registration Statement on Form S-8 (Registration No. 333-74419) filed March 15, 1999).
10.4† Accept.com Financial Services Corporation 1998 Stock Option Plan (incorporated by reference to the
Company's Registration Statement on Form S-8 (Registration No. 333-80495) filed June 11, 1999).
10.5† Form of Indemnification Agreement between the Company and each of its Directors (incorporated by
reference to the Company's Registration Statement on Form S-1 (Registration No. 333-23795) filed
March 24, 1997).
10.6 Investor Rights Agreement, dated as of June 21, 1996, by and among the Company, Kleiner Perkins
Caufield & Byers VIII, KPCB Information Sciences Zaibatsu Fund II and Jeffrey P. Bezos
(incorporated by reference to the Company's Registration Statement on Form S-1 (Registration
No. 333-23795) filed March 24, 1997).
10.7† Offer Letter of Employment to Warren C. Jenson dated September 4, 1999, as amended and restated
September 30, 1999 (incorporated by reference to the Company's Annual Report on Form 10-K for
the Year Ended December 31, 1999).
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