AMAZON COM INC
For the period ended Sep 30, 2026. Filed Oct 30, 2026.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Sep 30, 2026 · Filed Oct 30, 2026
AMZN$266.93+2.9%Stored close · as of Nov 9, 2026
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Item 6. Exhibits
| Item 6. | Exhibits |
|---|
| ExhibitNumber | 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 July 9, 2026, containing Form of Floating Rate Note due 2029, Form of 4.600% Note due 2029, Form of 4.800% Note due 2031, Form of 5.100% Note due 2033, Form of 5.300% Note due 2036, Form of 6.000% Note due 2046, Form of 6.100% Note due 2056, and Form of 6.250% Note due 2066 (incorporated by reference to the Company’s Current Report on Form 8-K, filed July 9, 2026). |
| 4.2 | Officers’ Certificate of Amazon.com, Inc., dated as of September 14, 2026, containing Form of 5.200% Note due 2029, Form of 5.550% Note due 2032, Form of 6.250% Note due 2038, Form of 6.650% Note due 2045 (incorporated by reference to the Company’s Current Report on Form 8-K, filed September 14, 2026). |
| 10.1 | Five-Year Revolving Credit Agreement, dated as of October 27, 2026, among Amazon.com, Inc., Citibank, N.A., as administrative agent, and the lenders party thereto. |
| 10.2 | 364-Day Revolving Credit Agreement, dated as of October 27, 2026, among Amazon.com, Inc., Citibank, N.A., as administrative agent, and the lenders party thereto. |
| 10.3 | Term Loan Agreement, dated as of June 8, 2026, as amended by the First Amendment thereto, dated as of October 27, 2026, among Amazon.com, Inc., Citibank, N.A., as administrative agent, and the other 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 September 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 September 30, 2026, formatted in Inline XBRL (included as Exhibit 101). |
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