SEC Info - Shutterfly Inc - ‘10-Q’ for 6/30/12

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Shutterfly Inc – ‘10-Q’ for 6/30/12 – ‘EX-31.01’

On: Tuesday, 7/31/12, at 5:07pm ET · For: 6/30/12 · Accession #: 1140361-12-34483 · File #: 1-33031

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

 7/31/12  Shutterfly Inc                    10-Q        6/30/12   37:4.6M                                   Broadridge Fin’l So… Inc

Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Shutterfly Inc 10-Q 6-30-2012                       HTML    698K 
 2: EX-3.02     Articles of Incorporation/Organization or Bylaws    HTML    137K 
 3: EX-31.01    Certification -- §302 - SOA'02                      HTML     20K 
 4: EX-32.01    Certification -- §906 - SOA'02                      HTML     15K 
21: R1          Document and Entity Information                     HTML     39K 
14: R2          Condensed Consolidated Balance Sheet (Unaudited)    HTML    116K 
19: R3          Condensed Consolidated Balance Sheet (Unaudited)    HTML     26K 
                (Parenthetical)                                                  
23: R4          Condensed Consolidated Statement of Income          HTML     61K 
                (Unaudited)                                                      
34: R5          Condensed Consolidated Statement of Income          HTML     23K 
                (Unaudited) (Parenthetical)                                      
15: R6          Condensed Consolidated Statement of Cash Flows      HTML    127K 
                (Unaudited)                                                      
18: R7          The Company and Summary of Significant Accounting   HTML     29K 
                Policies                                                         
13: R8          Stock-Based Compensation                            HTML    100K 
11: R9          Net Loss Per Share                                  HTML     52K 
35: R10         Balance Sheet Components                            HTML     64K 
25: R11         Commitments and Contingencies                       HTML     29K 
24: R12         Acquisitions                                        HTML     29K 
29: R13         The Company and Summary of Significant Accounting   HTML     44K 
                Policies (Policies)                                              
30: R14         Stock-Based Compensation (Tables)                   HTML     96K 
28: R15         Net Loss Per Share (Tables)                         HTML     51K 
31: R16         Balance Sheet Components (Tables)                   HTML     67K 
20: R17         The Company and Summary of Significant Accounting   HTML     34K 
                Policies (Details)                                               
22: R18         Stock-Based Compensation (Details)                  HTML    166K 
27: R19         Net Loss Per Share (Details)                        HTML     33K 
37: R20         Balance Sheet Components (Prepaid Expenses and      HTML     28K 
                Other Current Assets) (Details)                                  
32: R21         Balance Sheet Components (Property and Equipment)   HTML     35K 
                (Details)                                                        
16: R22         Balance Sheet Components (Accrued Liabilities)      HTML     36K 
                (Details)                                                        
26: R23         Commitments and Contingencies (Details)             HTML     15K 
17: R24         Acquisitions (Details)                              HTML     55K 
36: XML         IDEA XML File -- Filing Summary                      XML     53K 
12: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS    492K 
 5: EX-101.INS  XBRL Instance -- sfly-20120630                       XML    739K 
 7: EX-101.CAL  XBRL Calculations -- sfly-20120630_cal               XML    113K 
 8: EX-101.DEF  XBRL Definitions -- sfly-20120630_def                XML    224K 
 9: EX-101.LAB  XBRL Labels -- sfly-20120630_lab                     XML    803K 
10: EX-101.PRE  XBRL Presentations -- sfly-20120630_pre              XML    451K 
 6: EX-101.SCH  XBRL Schema -- sfly-20120630                         XSD     71K 
33: ZIP         XBRL Zipped Folder -- 0001140361-12-034483-xbrl      Zip     82K

‘EX-31.01’ — Certification — §302 – SOA’02

This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]

C: C: C:

Exhibit 31.01

CERTIFICATION OF CHIEF EXECUTIVE OFFICER

PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002

I, Jeffrey T. Housenbold, certify that:

1. I have reviewed this quarterly report on Form 10-Q of Shutterfly, Inc.;

2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;

4. As the registrant’s certifying officer, I am responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:

a) designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

b) designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

c) evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, 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 registrant’s internal control over financial reporting that occurred during the registrant’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. As the registrant’s certifying officer, I have disclosed, based on my most recent evaluation of 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 deficiencies and material weaknesses in the design or operation of internal control over financial reporting 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 material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.

Date: July 31, 2012	By:	/s/ *Jeffrey T. Housenbold*
		Jeffrey T. Housenbold
		President and Chief Executive Officer
		(Principal Executive and Financial Officer)

Dates Referenced Herein and Documents Incorporated by Reference

This ‘10-Q’ Filing	Date	Other Filings

Filed on:	7/31/12	4
For Period end:	6/30/12
		List all Filings

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Filing Submission 0001140361-12-034483 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)