Summary
This 8-K filing by Amazon.com, Inc. (AMZN) on October 25, 2011, primarily serves to formally report its third-quarter 2011 financial results. The document itself is brief, directing investors to an attached press release (Exhibit 99.1) for the detailed financial outcomes and operational performance. This standard procedure for reporting earnings indicates that key performance indicators, revenue figures, and profitability metrics for the quarter ending September 30, 2011, are available in the referenced press release. Investors should note the inclusion of Exhibit 99.2, which provides information regarding the use of non-GAAP financial measures. This exhibit is crucial for understanding how Amazon is adjusting its reported figures and for comparing these adjusted metrics against generally accepted accounting principles. The filing emphasizes transparency by including this explanatory document alongside the earnings announcement, allowing investors to have a clearer picture of the company's financial health as presented by management.
Key Highlights
- 1Amazon.com, Inc. announced its third quarter 2011 financial results on October 25, 2011.
- 2The 8-K filing incorporates by reference the press release detailing these Q3 2011 results (Exhibit 99.1).
- 3A separate exhibit (Exhibit 99.2) provides important context on Amazon's use of non-GAAP financial measures.
- 4The filing is a standard disclosure mechanism for earnings announcements.
- 5The Chief Financial Officer, Thomas J. Szkutak, signed the report, attesting to its accuracy.
- 6Investors are directed to the press release for specific financial and operational performance data for Q3 2011.