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Amazon Com Inc – ‘8-K’ for 2/2/17

On:  Thursday, 2/2/17, at 4:09pm ET   ·   For:  2/2/17   ·   Accession #:  1018724-17-3   ·   File #:  0-22513

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  As Of                Filer                Filing    For·On·As Docs:Size

 2/02/17  Amazon Com Inc                    8-K:2,9     2/02/17    3:1.0M

Current Report   —   Form 8-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 8-K         Current Report                                      HTML     23K 
 2: EX-99.1     Miscellaneous Exhibit                               HTML    364K 
 3: EX-99.2     Miscellaneous Exhibit                               HTML      8K 


8-K   —   Current Report
Document Table of Contents

Page (sequential) | (alphabetic) Top
 
11st Page   -   Filing Submission
"Table of Contents
"Item 2.02. Results of Operations and Financial Condition
"Item 9.01. Financial Statements and Exhibits
"Signatures
"Exhibit Index

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  Document  
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
February 2, 2017
Date of Report
(Date of earliest event reported)
 
_________________________
AMAZON.COM, INC.
(Exact name of registrant as specified in its charter)
 
 _________________________
 
Delaware
 
 
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
 
 
 
 
 
 
 
 
 
 
 
 
 


Table of Contents

ITEM 2.02.  RESULTS OF OPERATIONS AND FINANCIAL CONDITION.
On February 2, 2017, Amazon.com, Inc. announced its fourth quarter 2016 and year ended December 31, 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 fourth quarter 2016 and year ended December 31, 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 February 2, 2017 announcing Amazon.com, Inc.’s Fourth Quarter 2016 and Year Ended December 31, 2016 Financial Results.
 
 
99.2
Information Regarding Non-GAAP Financial Measures.


3


Table of Contents

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:
 
 
 
 
Senior Vice President and
Chief Financial Officer

Dated: February 2, 2017

4


Table of Contents

EXHIBIT INDEX
 
Exhibit
Number
Description
 
 
99.1
Press Release dated February 2, 2017 announcing Amazon.com, Inc.’s Fourth Quarter 2016 and Year Ended December 31, 2016 Financial Results.
 
 
99.2
Information Regarding Non-GAAP Financial Measures.


5


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘8-K’ Filing    Date    Other Filings
Filed on / For Period End:2/2/17None on these Dates
12/31/16
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Filing Submission 0001018724-17-000003   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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