43 unchanged sentences
Other Information
−Removed: Disclosure Pursuant to Section 13(r) of the Exchange Act
−Removed: As previously disclosed, we determined that, between January 2012 and June 2020, we processed and delivered orders of consumer products for certain individuals and entities located outside Iran covered by the Iran Threat Reduction and Syria Human Rights Act.
−Removed: The information provided pursuant to Section 13(r) of the Exchange Act in Item 5 of Part II of the Company’s Quarterly Reports on 10-Q for the quarters ended March 31, 2020 and June 30, 2020 is hereby incorporated by reference to such reports.
+Added: Not applicable.
+Added: Disclosure Regarding Foreign Jurisdictions that Prevent Inspections
+Added: Not applicable.
Directors, Executive Officers, and Corporate Governance
35 unchanged sentences
4.5 Officers’ Certificate of Amazon.com, Inc., dated as of June 3, 2020, containing Form of 0.400% Note due 2023, Form of 0.800% Note due 2025, Form of 1.200% Note due 2027, Form of 1.500% Note due 2030, Form of 2.500% Note due 2050, and Form of 2.700% Note due 2060 (incorporated by reference to the Company’s Current Report on Form 8-K, filed June 3, 2020).
+Added: 4.6 Officers’ Certificate of Amazon.com, Inc., dated as of May 12, 2021, containing Form of 0.250% Note due 2023, Form of 0.450% Note due 2024, Form of 1.000% Note due 2026, Form of 1.650% Note due 2028, Form of 2.100% Note due 2031, Form of 2.875% Note due 2041, Form of 3.100% Note due 2051, and Form of 3.250% Note due 2061 (incorporated by reference to the Company’s Current Report on Form 8-K, filed May 12, 2021).
4.7 Description of Securities (incorporated by reference to the Company’s Annual Report on Form 10-K for the Year ended December 31, 2019).
6 unchanged sentences
10.6† 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).
−Removed: 10.7† Form of Global Restricted Stock Unit Award Agreement for Executive Officers (incorporated by reference to the Company’s Annual Report on Form 10-K for the Year ended December 31, 2018).
−Removed: 10.8 Amended and Restated Credit Agreement, dated as of June 23, 2020, among Amazon.com, Inc., JPMorgan Chase Bank, N.A., as administrative agent, and the other lenders party thereto (incorporated by reference to the Company’s Current Report on Form 8-K, filed June 23, 2020).
+Added: 10.7† Form of Global Restricted Stock Unit Award Agreement for Executive Officers .
+Added: 10.8 Amended and Restated Credit Agreement, dated as of June 23, 2020, as amended by the First Amendment thereto, dated as of November 24, 2021, among Amazon.com, Inc., JPMorgan Chase Bank, N.A., as administrative agent, and the other lenders party thereto .
21.1 List of Significant Subsidiaries.
23.1 Consent of Independent Registered Public Accounting Firm.
−Removed: 31.1 Certification of Jeffrey P.
−Removed: Bezos, Chairman and Chief Executive Officer of Amazon.com, Inc., pursuant to Rule 13a-14(a) under the Securities Exchange Act of 1934.
+Added: 31.1 Certification of Andrew R.
+Added: Jassy , President 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 Brian T.
Olsavsky, Senior Vice President and Chief Financial Officer of Amazon.com, Inc., pursuant to Rule 13a-14(a) under the Securities Exchange Act of 1934.
−Removed: 32.1 Certification of Jeffrey P.
−Removed: Bezos, Chairman and Chief Executive Officer of Amazon.com, Inc., pursuant to 18 U.S.C.
+Added: 32.1 Certification of Andrew R.
+Added: Jassy , President and Chief Executive Officer of Amazon.com, Inc., pursuant to 18 U.S.C.
Section 1350.
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AMAZON.COM, INC.
−Removed: /s/ Jeffrey P.
−Removed: President, Chief Executive Officer,
−Removed: and Chairman of the Board
+Added: /s/ Andrew R.
+Added: President and Chief Executive Officer
Pursuant to the requirements of the Securities Exchange Act of 1934, this Report has been signed below by the following persons on behalf of the registrant and in the capacities indicated as of February 3, 2022.
Signature Title
−Removed: /s/ Jeffrey P.
−Removed: Chairman of the Board, President, and Chief Executive Officer (Principal Executive Officer)
−Removed: Senior Vice President and Chief Financial Officer (Principal Financial Officer)
+Added: /s/ Andrew R.
+Added: Jassy President and Chief Executive Officer (Principal Executive Officer)
+Added: Olsavsky Senior Vice President and Chief Financial Officer (Principal Financial Officer)
/s/ Shelley L.
−Removed: Vice President, Worldwide Controller (Principal Accounting Officer)
+Added: Reynolds Vice President, Worldwide Controller (Principal Accounting Officer)
+Added: /s/ Jeffrey P.
+Added: Bezos Executive Chair
Alexander Director
−Removed: /s/ Rosalind G.
+Added: Cooper Director
+Added: Gorelick Director
/s/ Daniel P.
+Added: Huttenlocher Director
/s/ Judith A.
+Added: McGrath Director
+Added: Nooyi Director
/s/ Jonathan J.
−Removed: /s/ Thomas O.
+Added: Rubinstein Director
/s/ Patricia Q.
3 unchanged sentences
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.