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PART IV
Item 15. 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 Statements of Cash Flows for each of the three years ended December 31, 2003
Consolidated Statements of Operations for each of the three years ended December 31, 2003
Consolidated Balance Sheets as of December 31, 2003 and 2002
Consolidated Statements of Stockholders’ Deficit for each of the three years ended December 31,
2003
Notes to Consolidated Financial Statements
(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 the Company’s
Quarterly Report on Form 10-Q for the Quarter ended March 31, 2000).
3.2 Restated Bylaws of the Company (incorporated by reference to the Company’s Quarterly Report on
Form 10-Q for the Quarter Ended March 31, 2002).
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 Quarter
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 Notes 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, dated February 3, 1999, 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
7
⁄
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).
80