SEC Info - Shutterfly Inc - ‘10-Q’ for 9/30/17

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Shutterfly Inc – ‘10-Q’ for 9/30/17 – ‘EX-31.2’

On: Tuesday, 10/31/17, at 5:06pm ET · For: 9/30/17 · Accession #: 1125920-17-34 · File #: 1-33031

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

10/31/17  Shutterfly Inc                    10-Q        9/30/17   67:6.6M

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    796K 
 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     79K 
16: R5          Condensed Consolidated Statements of Comprehensive  HTML     43K 
                Income (Loss)                                                    
17: R6          Condensed Consolidated Statements of Cash Flows     HTML    114K 
18: R7          The Company and Summary of Significant Accounting   HTML     48K 
                Policies                                                         
19: R8          Stock-Based Compensation                            HTML     75K 
20: R9          Net Loss Per Share                                  HTML     52K 
21: R10         Investments                                         HTML    107K 
22: R11         Fair Value Measurement                              HTML     59K 
23: R12         Balance Sheet Components                            HTML     79K 
24: R13         Debt                                                HTML     81K 
25: R14         Share Repurchase Program                            HTML     45K 
26: R15         Segment Reporting                                   HTML     97K 
27: R16         Commitments and Contingencies                       HTML     30K 
28: R17         Restructuring                                       HTML     63K 
29: R18         Derivative Financial Instruments                    HTML     27K 
30: R19         The Company and Summary of Significant Accounting   HTML     43K 
                Policies (Policies)                                              
31: R20         Stock-Based Compensation (Tables)                   HTML     70K 
32: R21         Net Loss Per Share (Tables)                         HTML     53K 
33: R22         Investments (Tables)                                HTML    108K 
34: R23         Fair Value Measurement (Tables)                     HTML     61K 
35: R24         Balance Sheet Components (Tables)                   HTML     79K 
36: R25         Debt (Tables)                                       HTML     55K 
37: R26         Share Repurchase Program (Tables)                   HTML     39K 
38: R27         Segment Reporting (Tables)                          HTML     92K 
39: R28         Restructuring (Tables)                              HTML     57K 
40: R29         The Company and Summary of Significant Accounting   HTML     36K 
                Policies - Purchase and Sale of Leased Equipment                 
                (Details)                                                        
41: R30         The Company and Summary of Significant Accounting   HTML     30K 
                Policies - Impact of Adoption of Accounting                      
                Standards (Details)                                              
42: R31         Stock-Based Compensation - Stock Option Activity    HTML     74K 
                (Details)                                                        
43: R32         Stock-Based Compensation - Stock-Based              HTML     44K 
                Compensation (Details)                                           
44: R33         Stock-Based Compensation - Valuation of Stock       HTML     30K 
                Options (Details)                                                
45: R34         Stock-Based Compensation - Restricted Stock Unit    HTML     46K 
                Activity (Details)                                               
46: R35         Net Loss Per Share (Details)                        HTML     32K 
47: R36         Investments - Schedule of Estimated Fair Value      HTML     59K 
                (Details)                                                        
48: R37         Investments - Summary of Contractual Maturities     HTML     29K 
                (Details)                                                        
49: R38         Fair Value Measurement - Cash Equivalents and       HTML     41K 
                Investments (Details)                                            
50: R39         Fair Value Measurement - Derivative Assets          HTML     23K 
                (Details)                                                        
51: R40         Fair Value Measurement - Convertible Senior Notes   HTML     23K 
                (Details)                                                        
52: R41         Balance Sheet Components - Prepaid Expenses and     HTML     31K 
                Other Current Assets (Details)                                   
53: R42         Balance Sheet Components - Property and Equipment,  HTML     58K 
                Net (Details)                                                    
54: R43         Balance Sheet Components - Accrued Liabilities      HTML     39K 
                (Details)                                                        
55: R44         Balance Sheet Components - Other Liabilities        HTML     38K 
                (Details)                                                        
56: R45         Debt - Narrative (Details)                          HTML    131K 
57: R46         Debt - Schedule of Convertible Senior Notes         HTML     35K 
                (Details)                                                        
58: R47         Debt - Schedule of Interest Expense (Details)       HTML     35K 
59: R48         Share Repurchase Program - Narrative (Details)      HTML     43K 
60: R49         Share Repurchase Program - Schedule of Repurchases  HTML     30K 
                (Details)                                                        
61: R50         Segment Reporting (Details)                         HTML     43K 
62: R51         Restructuring - Narrative (Details)                 HTML     26K 
63: R52         Restructuring - Restructuring Activity (Details)    HTML     48K 
64: R53         Derivative Financial Instruments (Details)          HTML     42K 
66: XML         IDEA XML File -- Filing Summary                      XML    116K 
65: EXCEL       IDEA Workbook of Financial Reports                  XLSX     71K 
 6: EX-101.INS  XBRL Instance -- sfly-20170930                       XML   1.81M 
 8: EX-101.CAL  XBRL Calculations -- sfly-20170930_cal               XML    187K 
 9: EX-101.DEF  XBRL Definitions -- sfly-20170930_def                XML    436K 
10: EX-101.LAB  XBRL Labels -- sfly-20170930_lab                     XML   1.25M 
11: EX-101.PRE  XBRL Presentations -- sfly-20170930_pre              XML    713K 
 7: EX-101.SCH  XBRL Schema -- sfly-20170930                         XSD    123K 
67: ZIP         XBRL Zipped Folder -- 0001125920-17-000034-xbrl      Zip    180K

‘EX-31.2’ — Certification — §302 – SOA’02

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

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Exhibit

Exhibit 31.02

CERTIFICATION OF CHIEF FINANCIAL OFFICER

PURSUANT TO RULE 13a-14(a) or 15d-14(a) OF THE SECURITIES EXCHANGE ACT OF 1934,

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

I, Michael Pope, 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. The registrant's other certifying officer and I are 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. The registrant's other certifying officer and I have disclosed, based on our 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: October 31, 2017	By:	/s/ *Michael Pope*
		Michael Pope
		Senior Vice President and Chief Financial Officer
		(Principal Financial Officer)

Dates Referenced Herein and Documents Incorporated by Reference

This ‘10-Q’ Filing	Date	Other Filings

Filed on:	10/31/17	4
For Period end:	9/30/17
		List all Filings

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Filing Submission 0001125920-17-000034 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)