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Signatures
SIGNATURES
Pursuant to the requiremen ts of the Securities Exchange Ac t of 1934, the Registrant has duly caus ed this report to be signed on its b ehalf by the undersigned, thereunto duly authorized.
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AMAZON.COM, INC. (REGISTRANT)
Dated: July 29, 2021 By: /s/ Shelley L. Reynolds
Shelley L. Reynolds Vice President, Worldwide Controller (Principal Accounting Officer)
45
Exhibit 31.1
CERTIFICATIONS
I, Andrew R. Jassy, certify that: 1. I have reviewed this Form 10-Q of Ama zon.com, Inc.; 2. Based on my knowledge, this report does not contain any untrue statem ent of a material f act or omit to state a material fact ne cessary to make the statements made, in l ight of the circumstanc es under which such statements wer e made, not misleading with r espect to the period cover ed by this report;
3. Based on my knowledge, the financia l statements, and other f inancial information included in this report, fa irly present in all ma terial respects the financial condition, r esults of operations and cash f lows of the registrant as of, and for, the periods presented in this report;
4. The registrant’s other certifying officer (s) and I are responsible fo r establishing and mainta ining disclosure controls and pro cedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15 (e)) and internal cont rol over financial repo rting (as defined in Exchange Ac t Rules 13a-15(f) and 15d-15(f)) for the registrant and have: (a) Designed such disclosure con trols and procedures, or caused su ch disclosure controls and proc edures to be designed under our superv ision, to ensure that materi al information rela ting to the registrant, in cluding its consolidated subsidi aries, is made known to us by others within those entities, particularly during th e period in which this report is b eing prepared; (b) Designed such internal con trol over financial r eporting, or caused such intern al control over financi al reporting to be designed unde r our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with gener ally accepted account ing principles; (c) Evaluated the ef fectiveness of the regis trant’s disclosure contro ls and procedures and presented in this report our conclusions abou t the effectiveness of the d isclosure controls and procedu res, as of the end of the period covered by this report based on such evaluation; and (d) Disclosed in this report any change in the registran t’s internal control ove r financial reporting that occurred during the r egistrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
5. The registrant’s other certifying officer (s) and I have disclosed, based on our most recent evaluation o f internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions): (a) All significant de ficiencies and mate rial weaknesses in the design or op eration of internal con trol over financial r eporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and (b) Any fraud, whether or not mat erial, that involves man agement or other employe es who have a significant role in the registrant’s int ernal control over financial reporting.
Date: July 29, 2021 /s/ Andrew R. Jassy
Andrew R. Jassy President and Chief Executive Officer (Principal Executive Offic er)
CERTIFICATIONS Exhibit 31.2
I, Brian T. Olsavsky, certify tha t: 1. I have reviewed this Form 10-Q of Ama zon.com, Inc.; 2. Based on my knowledge, this report does not contain any untrue statem ent of a material f act or omit to state a material fact ne cessary to make the statements made, in l ight of the circumstanc es under which such statements wer e made, not misleading with r espect to the period cover ed by this report;
3. Based on my knowledge, the financia l statements, and other f inancial information included in this report, fa irly present in all ma terial respects the financial condition, r esults of operations and cash f lows of the registrant as of, and for, the periods presented in this report;
4. The registrant’s other certifying officer (s) and I are responsible fo r establishing and mainta ining disclosure controls and pro cedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15 (e)) and internal cont rol over financial repo rting (as defined in Exchange Ac t Rules 13a-15(f) and 15d-15(f)) for the registrant and have: (a) Designed such disclosure con trols and procedures, or caused su ch disclosure controls and proc edures to be designed under our superv ision, to ensure that materi al information rela ting to the registrant, in cluding its consolidated subsidi aries, is made known to us by others within those entities, particularly during th e period in which this report is b eing prepared; (b) Designed such internal con trol over financial r eporting, or caused such intern al control over financi al reporting to be designed unde r our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with gener ally accepted account ing principles; (c) Evaluated the ef fectiveness of the regis trant’s disclosure contro ls and procedures and presented in this report our conclusions abou t the effectiveness of the d isclosure controls and procedu res, as of the end of the period covered by this report based on such evaluation; and (d) Disclosed in this report any change in the registran t’s internal control ove r financial reporting that occurred during the r egistrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
5. The registrant’s other certifying officer (s) and I have disclosed, based on our most recent evaluation o f internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions): (a) All significant de ficiencies and mate rial weaknesses in the design or op eration of internal con trol over financial r eporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and (b) Any fraud, whether or not mat erial, that involves man agement or other employe es who have a significant role in the registrant’s int ernal control over financial reporting.
Date: July 29, 2021
/s/ Brian T. Olsavsky Brian T. Olsavsky Senior Vice President and Chief Financial Officer (Principal Financial Office r)
Exhibit 32.1
Certification Pursuant to 18 U.S.C. Section 1350
In connection with the Quarte rly Report of Amazon.com, Inc. (th e “Company”) on Form 10-Q for the thre e months ended June 30, 2021, as filed with the Securities and Exchange Commiss ion (the “SEC”) on or about the date h ereof (the “Report”), I, Andr ew R. Jassy, President and Chief Executive Off icer of the Company, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sa rbanes-Oxley Act of 2002, that: (1) The Report fully compli es with the requirements of Se ction 13(a) or 15(d) of the Secu rities Exchange Act of 1934; and (2) The information cont ained in the Report fairly p resents, in all mater ial respects, the finan cial condition and results o f operations of the Company.
A signed original of this writt en statement has been provid ed to the Company and will be reta ined by the Company and furnished to the SEC or i ts staff upon request.
/s/ Andrew R. Jassy Andrew R. Jassy President and Chief Executive Officer (Principal Executive Offic er)
Date: July 29, 2021
Exhibit 32.2
Certification Pursuant to 18 U.S.C. Section 1350
In connection with the Quarte rly Report of Amazon.com, Inc. (th e “Company”) on Form 10-Q for the thre e months ended June 30, 2021, as filed with the Securities and Exchange Commiss ion (the “SEC”) on or about the date h ereof (the “Report”), I, Br ian T. Olsavsky, Senior Vice President and Chie f Financial Officer of the Company, cer tify, pursuant to 18 U.S.C. Section 1350, as adopted pursuan t to Section 906 of the Sarbanes-Oxley Ac t of 2002, that: (1) The Report fully compli es with the requirements of Se ction 13(a) or 15(d) of the Secu rities Exchange Act of 1934; and (2) The information cont ained in the Report fairly p resents, in all mater ial respects, the finan cial condition and results o f operations of the Company.
A signed original of this writt en statement has been provid ed to the Company and will be reta ined by the Company and furnished to the SEC or i ts staff upon request.
Date: July 29, 2021
/s/ Brian T. Olsavsky Brian T. Olsavsky Senior Vice President and Chief Financial Officer (Principal Financial Office r)