Item 5. Other Information
Item 5. Other Information
Trading Arrangements
None.
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Item 6. Exhibits
Exhibit
Number Description
3.1 Amended and Restated Certificate of Incorporation of Amazon.com, Inc. (incorporated by reference to the Company’s Current Report on Form 8-K, filed May 27, 2022).
3.2 Amended and Restated Bylaws of Amazon.com, Inc. (incorporated by reference to the Company’s Current Report on Form 8-K, filed May 3, 2024).
4.1 Officers’ Certificate of Amazon.com, Inc., dated as of March 13, 2026, containing Form of Floating Rate Note due 2028, Form of Floating Rate Note due 2029, Form of 3.850% Note due 2028, Form of 4.000% Note due 2029, Form of 4.250% Note due 2031, Form of 4.550% Note due 2033, Form of 4.875% Note due 2036, Form of 5.650 % Note due 2046, Form of 5.800% Note due 2056, Form of 5.950% Note due 2066, and Form of 6.050% Note due 2076 (incorporated by reference to the Company’s Current Report on Form 8-K, filed March 13, 2026).
4.2 Officers’ Certificate of Amazon.com, Inc., dated as of March 16, 2026, containing Form of Floating Rate Note due 2028, Form of 2.800% Note due 2028, Form of 3.100% Note due 2030, Form of 3.350% Note due 2032, Form of 3.700% Note due 2035, Form of 4.050% Note due 2039, Form of 4.450% Note due 2045, and Form of 4.850% Note due 2064 (incorporated by reference to the Company’s Current Report on Form 8-K, filed March 16, 2026 ).
10.1* Equity Commitment Letter Agreement dated as of February 27, 2026, by and between OpenAI Group PBC and Amazon.com NV Investment Holdings LLC, and solely as guarantor, Amazon.com, Inc. (incorporated by reference to the Company’s Current Report on Form 8-K, filed February 27, 2026).
31.1 Certification of Andrew R. 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.
32.1 Certification of Andrew R. Jassy, President and Chief Executive Officer of Amazon.com, Inc., pursuant to 18 U.S.C. Section 1350.
32.2 Certification of Brian T. Olsavsky, 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 Quarterly Report on Form 10-Q for the quarter ended March 31, 2026, formatted in Inline XBRL: (i) Consolidated Statements of Cash Flows, (ii) Consolidated Statements of Operations, (iii) Consolidated Statements of Comprehensive Income, (iv) Consolidated Balance Sheets, and (v) Notes to Consolidated Financial Statements, tagged as blocks of text and including detailed tags.
104 The cover page from the Company’s Quarterly Report on Form 10-Q for the quarter ended March 31, 2026, formatted in Inline XBRL (included as Exhibit 101).
__________________
* Certain confidential portions of this exhibit (indicated therein by asterisks) have been omitted pursuant to Securities and Exchange Commission rules.
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SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
AMAZON.COM, INC. (REGISTRANT)
By: /s/ Shelley L. Reynolds
Shelley L. Reynolds
Vice President, Worldwide Controller
(Principal Accounting Officer)
Dated: April 29, 2026
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Text extracted from the filing as submitted to EDGAR. Formatting, tables and exhibits are simplified for reading; the original document is authoritative for anything you rely on.