Amazon.com 2008 Annual Report Download - page 88

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Consolidated Balance Sheets as of December 31, 2008 and 2007
Consolidated Statements of Stockholders’ Equity for each of the three years ended December 31,
2008
Notes to Consolidated Financial Statements
Report of Ernst & Young LLP, Independent Registered Public Accounting Firm
(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 Current Report on
Form 8-K, dated February 8, 2008).
4.1 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).
4.2 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).
4.3 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† 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).
10.2† 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).
10.3† Offer Letter of Employment to Thomas J. Szkutak, dated August 26, 2002 (incorporated by reference
to the Company’s Annual Report on Form 10-K for the Year Ended December 31, 2002).
10.4† Offer Letter of Employment to H. Brian Valentine, dated June 23, 2006 (incorporated by reference to
the Company’s Annual Report on Form 10-K for the Year Ended December 31, 2007).
10.5† Offer Letter of Employment to Marc A. Onetto, dated November 27, 2006 (incorporated by reference
to the Company’s Annual Report on Form 10-K for the Year Ended December 31, 2007).
10.6† Offer Letter of Employment to Sebastian J. Gunningham, dated January 29, 2007 (incorporated by
reference to the Company’s Annual Report on Form 10-K for the Year Ended December 31, 2007).
10.7† 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).
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