Summary
This 8-K filing from Amazon.com, Inc. (AMZN) on January 28, 2010, primarily serves to announce the company's financial results for the fourth quarter and the full year ended December 31, 2009. The report itself is brief, acting as a cover for the more detailed press release (Exhibit 99.1) which contains the actual financial performance data. Investors should refer to Exhibit 99.1 for specific figures regarding revenue, profitability, and other key operational metrics. Additionally, the filing includes Exhibit 99.2, which provides important context on the use of non-GAAP financial measures. Investors should pay close attention to this exhibit to understand how Amazon reconciles its reported non-GAAP figures with the official GAAP (Generally Accepted Accounting Principles) numbers. This distinction is crucial for a comprehensive understanding of the company's financial health and performance, as non-GAAP measures may be presented to highlight core operational results, potentially excluding certain items that management deems unusual or non-recurring.
Key Highlights
- 1Amazon.com, Inc. filed an 8-K on January 28, 2010, to report its financial results.
- 2The filing covers the fourth quarter and the full year ended December 31, 2009.
- 3The core financial results are detailed in an attached press release (Exhibit 99.1).
- 4A separate exhibit (Exhibit 99.2) explains Amazon's use of non-GAAP financial measures.
- 5Investors are directed to the press release for specific financial performance data.
- 6The CFO, Thomas J. Szkutak, signed the filing, indicating official company reporting.