22 unchanged sentences
(the Company) maintained, in all material respects, effective internal control over financial reporting as of December 31, 2023, based on the COSO criteria.
−Removed: We also have audited, in accordance with the standards of the Public Company Accounting Oversight Board (United States) (PCAOB), the consolidated balance sheets of the Company as of December 31, 2022 and 2021, and the related consolidated statements of operations, comprehensive income (loss), stockholders’ equity, and cash flows for each of the three years in the period ended December 31, 2022 and the related notes and our report dated February 2, 2023 expressed an unqualified opinion thereon.
+Added: We also have audited, in accordance with the standards of the Public Company Accounting Oversight Board (United States) (PCAOB), the consolidated balance sheets of the Company as of December 31, 2023 and 2022, the related consolidated statements of operations, comprehensive income (loss), stockholders’ equity, and cash flows for each of the three years in the period ended December 31, 2023 and the related notes and our report dated February 1, 2024 expressed an unqualified opinion thereon.
Basis for Opinion
18 unchanged sentences
Other Information
−Removed: Not applicable.
+Added: On November 3, 2023 , Jonathan Rubinstein , Director , adopted a trading plan intended to satisfy Rule 10b5-1(c) to sell up to 22,953 shares of Amazon.com, Inc.
+Added: common stock over a period ending on February 9, 2026, subject to certain conditions.
+Added: On November 6, 2023 , Douglas Herrington , CEO Worldwide Amazon Stores , adopted a trading plan intended to satisfy Rule 10b5-1(c) to sell up to 130,162 shares of Amazon.com, Inc.
+Added: common stock over a period ending on December 31, 2024, subject to certain conditions.
+Added: On November 8, 2023 , Jeffrey Bezos , our founder and Executive Chair , adopted a trading plan intended to satisfy Rule 10b5-1(c) to sell up to 50,000,000 shares of Amazon.com, Inc.
+Added: common stock over a period ending on January 31, 2025, subject to certain conditions.
+Added: On November 13, 2023 , Shelley Reynolds , Vice President, Worldwide Controller , adopted a trading plan intended to satisfy Rule 10b5-1(c) to sell up to 11,200 shares of Amazon.com, Inc.
+Added: common stock over a period ending on November 29, 2024, subject to certain conditions.
+Added: On November 13, 2023 , David Zapolsky , Senior Vice President, Global Public Policy and General Counsel , adopted a trading plan intended to satisfy Rule 10b5-1(c) to sell up to 48,480 shares of Amazon.com, Inc.
+Added: common stock over a period ending on December 31, 2024, subject to certain conditions.
+Added: On November 16, 2023 , Andrew Jassy , President and Chief Executive Officer , adopted a trading plan intended to satisfy Rule 10b5-1(c) to sell up to 190,900 shares of Amazon.com, Inc.
+Added: common stock over a period ending on December 31, 2024, subject to certain conditions.
+Added: On November 21, 2023 , Brian Olsavsky , Senior Vice President and Chief Financial Officer , adopted a trading plan intended to satisfy Rule 10b5-1(c) to sell up to 31,400 shares of Amazon.com, Inc.
+Added: common stock over a period ending on May 28, 2024, subject to certain conditions.
+Added: On November 27, 2023 , Judith McGrath , Director , adopted a trading plan intended to satisfy Rule 10b5-1(c) to sell up to 5,760 shares of Amazon.com, Inc.
+Added: common stock over a period ending on March 8, 2024, subject to certain conditions.
Disclosure Regarding Foreign Jurisdictions that Prevent Inspections
51 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, 2021).
−Removed: 10.8 Amended and Restated Credit Agreement, dated as of March 29, 2022, 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 Quarterly Report on Form 10-Q for the Quarter ended March 31, 2022).
−Removed: 10.9 364-Day Revolving Credit Agreement, dated as of November 18, 2022, 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 November 18, 2022).
+Added: 10.7† Form of Global Restricted Stock Unit Award Agreement for Executive Officers.
10.8 Term Loan Agreement, dated as of January 3, 2023, among Amazon.com, Inc., Toronto Dominion (Texas) LLC, as administrative agent, and the other lenders party thereto (incorporated by reference to the Company’s Current Report on Form 8-K, filed January 3, 2023).
+Added: 10.9 Five-Year Revolving Credit Agreement, dated as of November 1, 2023, among Amazon.com, Inc., Citibank N.A., as administrative agent, and the lenders party thereto (incorporated by reference to the Company’s Current Report on Form 8-K, filed November 1, 2023).
+Added: 10.10 364-Day Revolving Credit Agreement, dated as of November 1, 2023, among Amazon.com, Inc., Citibank N.A., as administrative agent, and the lenders party thereto (incorporated by reference to the Company’s Current Report on Form 8-K, filed November 1, 2023).
21.1 List of Significant Subsidiaries.
10 unchanged sentences
Section 1350.
+Added: 97.1 Amazon.com, Inc.
+Added: Clawback Policy.
101 The following financial statements from the Company’s Annual Report on Form 10-K for the year ended December 31, 2023, formatted in Inline XBRL:
29 unchanged sentences
Rubinstein Director
+Added: Smith 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.