Amazon.com 2004 Annual Report Download - page 97

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Item 9B. Other Information
None.
PART III
Item 10. Directors and Executive Officers of the Registrant
Information regarding our Executive Officers required by Item 10 of Part III is set forth in Item 1 of Part I
“Business—Executive Officers and Directors.” Information required by Item 10 of Part III regarding our
Directors is included in our Proxy Statement relating to our 2005 Annual Meeting of Shareholders, and is
incorporated herein by reference. Information relating to our Code of Business Conduct and Ethics and to
compliance with Section 16(a) of the 1934 Act is set forth in our Proxy Statement relating to our 2005 Annual
Meeting of Shareholders and is incorporated herein by reference.
Item 11. Executive Compensation
Information required by Item 11 of Part III is included in our Proxy Statement relating to our 2005 Annual
Meeting of Shareholders and is incorporated herein by reference.
Item 12. Security Ownership of Certain Beneficial Owners and Management and Related Stockholder
Matters
Information required by Item 12 of Part III is included in our Proxy Statement relating to our 2005 Annual
Meeting of Shareholders and is incorporated herein by reference.
Item 13. Certain Relationships and Related Transactions
Information required by Item 13 of Part III is included in our Proxy Statement relating to our 2005 Annual
Meeting of Shareholders and is incorporated herein by reference.
Item 14. Principal Accountant Fees and Services
Information required by Item 14 of Part III is included in our Proxy Statement relating our 2005 Annual
Meeting of Shareholders and is incorporated herein by reference.
PART IV
Item 15. Exhibits, Financial Statement Schedules
(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, 2004
Consolidated Statements of Operations for each of the three years ended December 31, 2004
Consolidated Balance Sheets as of December 31, 2004 and 2003
Consolidated Statements of Stockholders’ Deficit for each of the three years ended December 31,
2004
Notes to Consolidated Financial Statements
89