Amazon.com 2013 Annual Report Download - page 84

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EXHIBIT INDEX
Exhibit
Number Description
2.1 Form of Purchase and Sale Agreement dated as of October 1, 2012, between Acorn Development LLC, a wholly
owned subsidiary of the Company, and Lake Union III LLC, Lake Union IV LLC, City Place V LLC, City Place II
LLC, City Place III LLC, City Place IV LLC, and City Place V LLC, respectively (incorporated by reference to the
Company’s Annual Report on Form 10-K for the Year ended December 31, 2012).
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 Current Report on Form 8-K, filed
February 18, 2009).
4.1 Indenture, dated as of November 29, 2012, between Amazon.com, Inc. and Wells Fargo Bank, National
Association, as trustee, and Form of 0.650% Note due 2015, Form of 1.200% Note due 2017, and Form of 2.500%
Note due 2022 (incorporated by reference to the Company’s Current Report on Form 8-K, filed November 29,
2012).
10.1† 1997 Stock Incentive Plan (amended and restated) (incorporated by reference to the Company’s Quarterly Report
on Form 10-Q for the Quarter ended March 31, 2013).
10.2† 1999 Nonofficer Employee Stock Option Plan (amended and restated) (incorporated by reference to the
Company’s Quarterly Report on Form 10-Q for the Quarter ended March 31, 2013).
10.3† Offer Letter of Employment to Diego Piacentini, dated January 17, 2000 (incorporated by reference to the
Company’s Annual Report on Form 10-K for the Year Ended December 31, 2000).
10.4† 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).
10.5† Form of Restricted Stock Unit Agreement for Officers and Employees (incorporated by reference to the
Company’s Annual Report on Form 10-K for the Year Ended December 31, 2002).
10.6† Form of Restricted Stock Unit Agreement for Directors (incorporated by reference to the Company’s Annual
Report on Form 10-K for the Year Ended December 31, 2002).
10.7† Form of Restricted Stock Agreement (incorporated by reference to the Company’s Annual Report on Form 10-K
for the Year Ended December 31, 2001).
12.1 Computation of Ratio of Earnings to Fixed Charges.
21.1 List of Significant Subsidiaries.
23.1 Consent of Ernst & Young LLP, Independent Registered Public Accounting Firm.
31.1 Certification of Jeffrey P. Bezos, Chairman and Chief Executive Officer of Amazon.com, Inc., pursuant to Rule
13a-14(a) under the Securities Exchange Act of 1934.
31.2 Certification of Thomas J. Szkutak, Senior Vice President and Chief Financial Officer of Amazon.com, Inc.,
pursuant to Rule 13a-14(a) under the Securities Exchange Act of 1934.
32.1 Certification of Jeffrey P. Bezos, Chairman and Chief Executive Officer of Amazon.com, Inc., pursuant to 18
U.S.C. Section 1350.
32.2 Certification of Thomas J. Szkutak, Senior Vice President and Chief Financial Officer of Amazon.com, Inc.,
pursuant to 18 U.S.C. Section 1350.
101 The following financial statements from the Company’s Annual Report on Form 10-K for the year ended
December 31, 2013, formatted in XBRL: (i) Consolidated Statements of Cash Flows, (ii) Consolidated Statements
of Operations, (iii) Consolidated Statements of Comprehensive Income, (iv) Consolidated Balance Sheets, (v)
Consolidated Statements of Stockholders’ Equity, and (vi) Notes to Consolidated Financial Statements, tagged as
blocks of text and including detailed tags.
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† Executive Compensation Plan or Agreement