Shutterfly Inc – ‘10-Q’ for 3/31/18 – ‘ZIP’

On:  Thursday, 5/10/18, at 4:36pm ET   ·   For:  3/31/18   ·   Accession #:  1125920-18-9   ·   File #:  1-33031

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

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    683K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     27K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     27K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     22K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     23K 
12: R1          Document and Entity Information                     HTML     41K 
13: R2          Condensed Consolidated Balance Sheets               HTML    100K 
14: R3          Condensed Consolidated Balance Sheet                HTML     29K 
                (Parenthetical)                                                  
15: R4          Condensed Consolidated Statements of Operations     HTML     74K 
16: R5          Condensed Consolidated Statements of Comprehensive  HTML     42K 
                Income (Loss)                                                    
17: R6          Condensed Consolidated Statements of Cash Flows     HTML    107K 
18: R7          The Company and Summary of Significant Accounting   HTML     36K 
                Policies                                                         
19: R8          Revenues                                            HTML     62K 
20: R9          Stock-Based Compensation                            HTML     73K 
21: R10         Net Loss Per Share                                  HTML     40K 
22: R11         Investments                                         HTML    108K 
23: R12         Fair Value Measurement                              HTML     63K 
24: R13         Balance Sheet Components                            HTML     77K 
25: R14         Debt                                                HTML     93K 
26: R15         Segment Reporting                                   HTML     64K 
27: R16         Commitments and Contingencies                       HTML     34K 
28: R17         Share Repurchase Program                            HTML     39K 
29: R18         Restructuring                                       HTML     47K 
30: R19         Derivative Financial Instruments                    HTML     27K 
31: R20         Subsequent Events                                   HTML     26K 
32: R21         The Company and Summary of Significant Accounting   HTML     52K 
                Policies (Policies)                                              
33: R22         Revenues (Tables)                                   HTML     42K 
34: R23         Stock-Based Compensation (Tables)                   HTML     70K 
35: R24         Net Loss Per Share (Tables)                         HTML     40K 
36: R25         Investments (Tables)                                HTML    108K 
37: R26         Fair Value Measurement (Tables)                     HTML     65K 
38: R27         Balance Sheet Components (Tables)                   HTML     78K 
39: R28         Debt (Tables)                                       HTML     68K 
40: R29         Segment Reporting (Tables)                          HTML     59K 
41: R30         Share Repurchase Program (Tables)                   HTML     32K 
42: R31         Restructuring (Tables)                              HTML     42K 
43: R32         Revenues - Impact of Adoption of ASC 606 (Details)  HTML     42K 
44: R33         Revenues - Deferred Revenues (Details)              HTML     35K 
45: R34         Revenues - Consumer Revenues by Brand (Details)     HTML     42K 
46: R35         Stock-Based Compensation - Stock Option Activity    HTML     83K 
                (Details)                                                        
47: R36         Stock-Based Compensation - Stock-Based              HTML     43K 
                Compensation (Details)                                           
48: R37         Stock-Based Compensation - Valuation of Stock       HTML     30K 
                Options (Details)                                                
49: R38         Stock-Based Compensation - Restricted Stock Unit    HTML     46K 
                Activity (Details)                                               
50: R39         Net Loss Per Share (Details)                        HTML     35K 
51: R40         Investments - Schedule of Estimated Fair Value      HTML     59K 
                (Details)                                                        
52: R41         Investments - Summary of Contractual Maturities     HTML     28K 
                (Details)                                                        
53: R42         Fair Value Measurement - Cash Equivalents and       HTML     41K 
                Investments (Details)                                            
54: R43         Fair Value Measurement - Derivative Assets          HTML     26K 
                (Details)                                                        
55: R44         Fair Value Measurement - Borrowings (Details)       HTML     25K 
56: R45         Balance Sheet Components - Prepaid Expenses and     HTML     33K 
                Other Current Assets (Details)                                   
57: R46         Balance Sheet Components - Property and Equipment,  HTML     56K 
                Net (Details)                                                    
58: R47         Balance Sheet Components - Accrued Liabilities      HTML     37K 
                (Details)                                                        
59: R48         Balance Sheet Components - Other Liabilities        HTML     33K 
                (Details)                                                        
60: R49         Debt - Narrative (Details)                          HTML    140K 
61: R50         Debt - Schedule of Term Loan Debt (Details)         HTML     38K 
62: R51         Debt - Schedule of Convertible Note Debt (Details)  HTML     36K 
63: R52         Debt - Schedule of Interest Expense (Details)       HTML     41K 
64: R53         Segment Reporting (Details)                         HTML     46K 
65: R54         Share Repurchase Program - Narrative (Details)      HTML     22K 
66: R55         Share Repurchase Program - Schedule of Repurchases  HTML     29K 
                (Details)                                                        
67: R56         Restructuring (Details)                             HTML     36K 
68: R57         Derivative Financial Instruments (Details)          HTML     47K 
69: R58         Subsequent Events (Details)                         HTML     31K 
71: XML         IDEA XML File -- Filing Summary                      XML    125K 
70: EXCEL       IDEA Workbook of Financial Reports                  XLSX     75K 
 6: EX-101.INS  XBRL Instance -- sfly-20180331                       XML   1.68M 
 8: EX-101.CAL  XBRL Calculations -- sfly-20180331_cal               XML    189K 
 9: EX-101.DEF  XBRL Definitions -- sfly-20180331_def                XML    513K 
10: EX-101.LAB  XBRL Labels -- sfly-20180331_lab                     XML   1.30M 
11: EX-101.PRE  XBRL Presentations -- sfly-20180331_pre              XML    790K 
 7: EX-101.SCH  XBRL Schema -- sfly-20180331                         XSD    129K 
72: ZIP         XBRL Zipped Folder -- 0001125920-18-000009-xbrl      Zip    187K 

‘ZIP’   —   XBRL Zipped Folder — 0001125920-18-000009-xbrl

This is an XBRL Zipped Folder.

	Download this zipped .zip folder
Files:	sfly-20180331.xml sfly-20180331.xsd sfly-20180331_cal.xml sfly-20180331_def.xml sfly-20180331_lab.xml sfly-20180331_pre.xml