Item 5. Other Information
Item 5. Other Information
On May 4, 2026 , Matthew S. Garman , CEO Amazon Web Services , adopted a trading plan intended to satisfy Rule 10b5-1(c) to sell up to 63,743 shares of Amazon.com, Inc. common stock over a period ending on May 28, 2027 , subject to certain conditions.
On May 4, 2026 , Daniel P. Huttenlocher , a member of our Board of Directors , adopted a trading plan intended to satisfy Rule 10b5-1(c) to sell up to 783 shares of Amazon.com, Inc. common stock over a period ending on November 23, 2026 , subject to certain conditions.
On May 12, 2026 , Jonathan J. Rubinstein , a member of our Board of Directors , adopted a trading plan intended to satisfy Rule 10b5-1(c) to sell up to 13,361 shares of Amazon.com, Inc. common stock over a period ending on May 9, 2028 , subject to certain conditions.
On May 14, 2026 , Brian T. Olsavsky , Senior Vice President and Chief Financial Officer , adopted a trading plan intended to satisfy Rule 10b5-1(c) to sell up to 6,172 shares of Amazon.com, Inc. common stock over a period ending on August 31, 2026 , subject to certain conditions.
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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 June 12, 2026, containing Form of 3.400% Note due 2029, Form of 3.700% Note due 2031, Form of 4.000% Note due 2033, Form of 4.350% Note due 2036, and Form of 5.000% Note due 2056 (incorporated by reference to the Company’s Current Report on Form 8-K, filed June 12, 2026).
10.1 Term Loan Agreement, dated as of June 8, 2026, 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 June 10, 2026).
10.2 Amended and Restated 364-Day Revolving Credit Agreement, dated as of October 29, 2025, as amended by the First Amendment thereto, dated as of June 8, 2026, among Amazon.com, Inc., Citibank N.A., as administrative agent, and the lenders party thereto.
10.3 Five-Year Revolving Credit Agreement, dated as of November 1, 2023, as amended by the First Amendment thereto, dated as of June 8, 2026, among Amazon.com, Inc., Citibank N.A., as administrative agent, and the lenders party thereto.
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 June 30, 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 June 30, 2026, formatted in Inline XBRL (included as Exhibit 101).
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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: July 30, 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.