Summary
This filing is an amendment (10-K/A) to Amazon.com Inc.'s 2010 Annual Report, specifically updating Item 15 in Part IV to include the Exhibit Index. The core financial data and operational disclosures from the original January 28, 2011, 10-K filing remain unchanged and are for the fiscal year ended December 31, 2010. As a large accelerated filer, Amazon's market capitalization as of June 30, 2010, was approximately $39 billion, with over 451 million shares outstanding as of January 19, 2011. Investors should note that this amendment does not introduce new financial information or reflect events post the original filing date. The primary purpose is to ensure completeness of the filing by providing the exhibit list. The incorporated documents, including financial statements, executive certifications, and details on various stock plans and agreements, provide a comprehensive view of Amazon's corporate structure and governance as of the end of 2010.
Financial Highlights
52 data points| Revenue | $34.20B |
| Cost of Revenue | $26.56B |
| Gross Profit | $7.64B |
| Operating Expenses | $32.80B |
| Operating Income | $1.41B |
| Interest Expense | $39.00M |
| Net Income | $1.15B |
| EPS (Basic) | $0.13 |
| EPS (Diluted) | $0.13 |
| Shares Outstanding (Basic) | 8.94B |
| Shares Outstanding (Diluted) | 9.12B |
Key Highlights
- 1Amendment to the 2010 10-K filing, focused solely on updating the Exhibit Index in Part IV.
- 2Original financial statements and operational data for the fiscal year ended December 31, 2010, are incorporated by reference and remain unchanged by this amendment.
- 3Amazon.com Inc. is classified as a large accelerated filer.
- 4Aggregate market value of voting stock held by non-affiliates as of June 30, 2010, was approximately $39 billion.
- 5Over 451 million shares of common stock were outstanding as of January 19, 2011.
- 6The filing includes certifications from CEO Jeffrey P. Bezos and CFO Thomas J. Szkutak, confirming compliance with disclosure requirements.
- 7The exhibit index lists various corporate documents, including incorporation papers, bylaws, stock plans, employment agreements, and subsidiary information.