SEC Filings
Form 10-K
AMAZON COM INC filed this Form 10-K on 01/30/2013
Document Outline
Entire Document (5485.6 KB)
Subdocument 1 - 10-K - FORM 10-K
Page 1 - UNITED STATES
Page 2 - AMAZON.COM, INC.
Page 3 - AMAZON.COM, INC.
Page 4 - Enterprises
Page 5 - Available Information
Page 6 - David A. Zapolsky.
Page 7 - We May Experience Significant Fluctuations in Our Operating Results and Growth Rate
Page 8 - We May Not Be Successful in Our Efforts to Expand into International Market Segments
Page 9 - If We Do Not Successfully Optimize and Operate Our Fulfillment Centers, Our Business Could Be Harmed
Page 10 - Our Business Could Suffer if We Are Unsuccessful in Making, Integrating, and Maintaining Commercial
Page 11 - We Have Foreign Exchange Risk
Page 12 - We Face Risks Related to System Interruption and Lack of Redundancy
Page 13 - We Have a Rapidly Evolving Business Model and Our Stock Price Is Highly Volatile
Page 14 - We Do Not Collect Sales or Consumption Taxes in Some Jurisdictions
Page 15 - We Are Subject to Payments-Related Risks
Page 16 - N/A
Page 17 - PART II
Page 18 - N/A
Page 19 - Forward-Looking Statements
Page 20 - We seek to reduce our variable costs per unit and work to leverage our fixed costs.
Page 21 - Critical Accounting Judgments
Page 22 - Stock-Based Compensation
Page 23 - Liquidity and Capital Resources
Page 24 - N/A
Page 25 - Results of Operations
Page 26 - Supplemental Information
Page 27 - N/A
Page 28 - Operating Expenses
Page 29 - Fulfillment
Page 30 - General and Administrative
Page 31 - Income Taxes
Page 32 - Equity-Method Investment Activity, Net of Tax
Page 33 - Guidance
Page 34 - Interest Rate Risk
Page 35 - Foreign Exchange Risk
Page 36 - INDEX TO CONSOLIDATED FINANCIAL STATEMENTS
Page 37 - Report of Independent Registered Public Accounting Firm
Page 38 - AMAZON.COM, INC.
Page 39 - AMAZON.COM, INC.
Page 40 - AMAZON.COM, INC.
Page 41 - AMAZON.COM, INC.
Page 42 - AMAZON.COM, INC.
Page 43 - AMAZON.COM, INC.
Page 44 - Cash and Cash Equivalents
Page 45 - Property and Equipment, Net
Page 46 - Investments
Page 47 - Accrued Expenses and Other
Page 48 - Fair Value of Financial Instruments
Page 49 - Cost of Sales
Page 50 - Marketing
Page 51 - Other Income (Expense), Net
Page 52 - N/A
Page 53 - Note 3 PROPERTY AND EQUIPMENT
Page 54 - Note 4 ACQUISITIONS, GOODWILL, AND ACQUIRED INTANGIBLE ASSETS
Page 55 - 2011 Acquisition Activity
Page 56 - Goodwill
Page 57 - Note 5 EQUITY-METHOD INVESTMENTS
Page 58 - Note 6 LONG-TERM DEBT
Page 59 - Note 7 OTHER LONG-TERM LIABILITIES
Page 60 - Pledged Securities
Page 61 - N/A
Page 62 - N/A
Page 63 - N/A
Page 64 - N/A
Page 65 - N/A
Page 66 - N/A
Page 67 - Note 9 STOCKHOLDERS EQUITY
Page 68 - Common Stock Available for Future Issuance
Page 69 - N/A
Page 70 - N/A
Page 71 - Tax Contingencies
Page 72 - Note 12 SEGMENT INFORMATION
Page 73 - N/A
Page 74 - Note 13 QUARTERLY RESULTS (UNAUDITED)
Page 75 - N/A
Page 76 - Item 9A.
Page 77 - Report of Independent Registered Public Accounting Firm
Page 78 - PART III
Page 79 - PART IV
Page 80 - SIGNATURES
Page 81 - AMAZON.COM, INC.
Page 82 - EXHIBIT INDEX
Subdocument 2 - EX-2.1 - FORM OF PURCHASE AND SALE AGREEMENT
Page 1 - Exhibit 2.1
Page 2 - Hard Personal Property
Page 3 - Assumed Liabilities
Page 4 - ARTICLE 3
Page 5 - 3.2 Title Commitment and Survey
Page 6 - ARTICLE 4
Page 7 - 4.2.3 Authority to Make Representations and Warranties
Page 8 - ENVIRONMENTAL MATTERS
Page 9 - 4.2.4 Waiver
Page 10 - ARTICLE 5
Page 11 - 5.1.3 Litigation
Page 12 - Schedule 1.5
Page 13 - 5.1.14 Unrecorded Agreements.
Page 14 - 5.2.3 OFAC.
Page 15 - 5.5 WAIVER OF RIGHT TO RECEIVE SELLER DISCLOSURE STATEMENT AND WAIVER OF RIGHT TO RESCIND. THE LAND
Page 16 - Exhibit N
Page 17 - a.
Page 18 - 6.1.4 Notices
Page 19 - 6.5 [Easement Obligations.
Page 20 - Exhibit M
Page 21 - ARTICLE 7
Page 22 - 7.2 Conditions Precedent to Seller s Obligation to Close.
Page 23 - 7.3.2 Waiver
Page 24 - 8.2.1 Closing Documents
Page 25 - 8.2.2 Original Property Information Documents
Page 26 - 8.3.2 Payment of Consideration
Page 27 - 8.5.1 Transaction Expenses
Page 28 - Apportionment Time
Page 29 - 8.5.7 Other Operating Expenses
Page 30 - 8.5.10 Survival
Page 31 - 9.2 Condemnation and Eminent Domain.
Page 32 - 10.2 Seller Breach After Closing.
Page 33 - CONTAINED IN THIS SECTION 10.3, SELLER AND PURCHASER AGREE THAT THIS LIQUIDATED DAMAGES PROVISION IS
Page 34 - ARTICLE 12
Page 35 - ARTICLE 13
Page 36 - ARTICLE 14
Page 37 - 14.9 Severability
Page 38 - 14.16 Confidentiality
Page 39 - 14.18 Alley Vacation
Page 40 - 14.18.4 Enforcement:
Page 41 - N/A
Page 42 - Schedules
Page 43 - SCHEDULES
Page 44 - N/A
Page 45 - EXHIBIT D
Page 46 - N/A
Page 47 - N/A
Page 48 - N/A
Page 49 - EXHIBIT E
Page 50 - IN WITNESS WHEREOF
Page 51 - N/A
Page 52 - N/A
Page 53 - EXHIBIT F-1
Page 54 - Indemnification
Page 55 - N/A
Page 56 - N/A
Page 57 - N/A
Page 58 - N/A
Page 59 - EXHIBIT F-2
Page 60 - AGREEMENT
Page 61 - Successors and Assigns
Page 62 - N/A
Page 63 - N/A
Page 64 - N/A
Page 65 - N/A
Page 66 - EXHIBIT G
Page 67 - EXHIBIT H
Page 68 - N/A
Page 69 - N/A
Page 70 - N/A
Page 71 - EXHIBIT L
Page 72 - Section 10.2
Page 73 - Guaranty Termination Date
Page 74 - N/A
Page 75 - N/A
Page 76 - N/A
Page 77 - EXHIBIT M
Page 78 - Guarantor Default Notice Period
Page 79 - N/A
Page 80 - N/A
Page 81 - N/A
Page 82 - N/A
Page 83 - N/A
Page 84 - N/A
Page 85 - EXHIBIT P
Subdocument 3 - EX-12.1 - COMPUTATION OF RATIO OF EARNINGS TO FIXED CHARGES
Page 1 - Exhibit 12.1
Subdocument 4 - EX-21.1 - LIST OF SIGNIFICANT SUBSIDIARIES
Page 1 - Exhibit 21.1
Subdocument 5 - EX-23.1 - CONSENT OF ERNST & YOUNG LLP, INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
Page 1 - Exhibit 23.1
Subdocument 6 - EX-31.1 - SECTION 302 CEO CERTIFICATION
Page 1 - Exhibit 31.1
Subdocument 7 - EX-31.2 - SECTION 302 CFO CERTIFICATION
Page 1 - Exhibit 31.2
Subdocument 8 - EX-32.1 - SECTION 906 CEO CERTIFICATION
Page 1 - Exhibit 32.1
Subdocument 9 - EX-32.2 - SECTION 906 CFO CERTIFICATION
Page 1 - Exhibit 32.2
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