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AMAZON COM INC — Regulatory Filings 2016
Jul 28, 2016
29737_rns_2016-07-28_c96a3adc-8602-4adc-ae76-dad7fdf06ed4.zip
Regulatory Filings
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Table of Contents
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 8-K
CURRENT REPORT
Pursuant to Section 13 or 15(d) of the
Securities Exchange Act of 1934
July 28, 2016
Date of Report
(Date of earliest event reported)
AMAZON.COM, INC.
(Exact name of registrant as specified in its charter)
| Delaware | 000-22513 | 91-1646860 |
|---|---|---|
| (State or other jurisdiction of incorporation) | (Commission File Number) | (IRS Employer Identification No.) |
410 Terry Avenue North, Seattle, Washington 98109-5210
(Address of principal executive offices, including Zip Code)
(206) 266-1000
(Registrant’s telephone number, including area code)
Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions:
¨ Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)
¨ Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)
¨ Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))
¨ Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))
Table of Contents
TABLE OF CONTENTS
| ITEM 2.02. RESULTS OF OPERATIONS AND FINANCIAL CONDITION. | 3 |
|---|---|
| ITEM 9.01. FINANCIAL STATEMENTS AND EXHIBITS. | 3 |
| SIGNATURES | 4 |
| EXHIBIT INDEX | 5 |
| EXHIBIT 99.1 | |
| EXHIBIT 99.2 |
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ITEM 2.02. RESULTS OF OPERATIONS AND FINANCIAL CONDITION.
On July 28, 2016 , Amazon.com, Inc. announced its second quarter 2016 financial results. A copy of the press release containing the announcement is included as Exhibit 99.1 and additional information regarding the inclusion of non-GAAP financial measures in certain of Amazon.com, Inc.’s public disclosures, including its second quarter 2016 financial results announcement, is included as Exhibit 99.2. Both of these exhibits are incorporated herein by reference.
ITEM 9.01. FINANCIAL STATEMENTS AND EXHIBITS.
(d) Exhibits.
| Exhibit Number | Description |
|---|---|
| 99.1 | Press Release dated July 28, 2016 announcing Amazon.com, Inc.’s Second Quarter 2016 Financial Results. |
| 99.2 | Information Regarding Non-GAAP Financial Measures. |
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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 hereunto duly authorized.
| AMAZON.COM, INC. (REGISTRANT) | |
|---|---|
| By: | /s/ Brian T. Olsavsky |
| Brian T. Olsavsky | |
| Senior Vice President and Chief Financial Officer |
Dated: July 28, 2016
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EXHIBIT INDEX
| Exhibit Number | Description |
|---|---|
| 99.1 | Press Release dated July 28, 2016 announcing Amazon.com, Inc.’s Second Quarter 2016 Financial Results. |
| 99.2 | Information Regarding Non-GAAP Financial Measures. |
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