Amazon.com 2011 Annual Report Download - page 86

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EXHIBIT INDEX
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, filed February 18, 2009).
10.1† 1997 Stock Incentive Plan (incorporated by reference to Exhibit 10.1 of the Company’s Form 10-Q
for the Quarter ended March 31, 2010).
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 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† 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† 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† 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).
10.7† 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).
10.8† 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, 2011, formatted in XBRL: (i) Consolidated Statements of Cash Flows, (ii)
Consolidated Statements of Operations, (iii) Consolidated Balance Sheets, (iv) Consolidated
Statements of Stockholders’ Equity, and (v) Notes to Consolidated Financial Statements, tagged as
blocks of text.
† Executive Compensation Plan or Agreement
78