Shutterfly Inc – ‘10-Q’ for 3/31/17 – ‘EXCEL’

On:  Friday, 5/5/17, at 4:19pm ET   ·   For:  3/31/17   ·   Accession #:  1125920-17-18   ·   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    633K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     26K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     26K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     21K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     22K 
12: R1          Document and Entity Information                     HTML     40K 
13: R2          Condensed Consolidated Balance Sheets               HTML     99K 
14: R3          Condensed Consolidated Balance Sheet (Unaudited)    HTML     28K 
                (Parenthetical)                                                  
15: R4          Condensed Consolidated Statements of Operations     HTML     74K 
16: R5          Condensed Consolidated Statements of Comprehensive  HTML     35K 
                Income/(Loss)                                                    
17: R6          Condensed Consolidated Statements of Cash Flows     HTML    112K 
18: R7          The Company and Summary of Significant Accounting   HTML     40K 
                Policies                                                         
19: R8          Stock-Based Compensation                            HTML     70K 
20: R9          Net Loss Per Share                                  HTML     39K 
21: R10         Investments                                         HTML    107K 
22: R11         Fair Value Measurement                              HTML     57K 
23: R12         Balance Sheet Components                            HTML     76K 
24: R13         Convertible Senior Notes                            HTML     57K 
25: R14         Share Repurchase Program                            HTML     43K 
26: R15         Segment Reporting                                   HTML     67K 
27: R16         Commitments and Contingencies                       HTML     37K 
28: R17         Restructuring                                       HTML     60K 
29: R18         Subsequent Event                                    HTML     22K 
30: R19         The Company and Summary of Significant Accounting   HTML     43K 
                Policies (Policies)                                              
31: R20         Stock-Based Compensation (Tables)                   HTML     65K 
32: R21         Net Loss Per Share (Tables)                         HTML     39K 
33: R22         Investments (Tables)                                HTML    107K 
34: R23         Fair Value Measurement (Tables)                     HTML     55K 
35: R24         Balance Sheet Components (Tables)                   HTML     78K 
36: R25         Convertible Senior Notes (Tables)                   HTML     46K 
37: R26         Share Repurchase Program (Tables)                   HTML     38K 
38: R27         Segment Reporting (Tables)                          HTML     57K 
39: R28         Restructuring (Tables)                              HTML     56K 
40: R29         The Company and Summary of Significant Accounting   HTML     29K 
                Policies (Details)                                               
41: R30         Stock-Based Compensation - Stock Option Activity    HTML     71K 
                (Details)                                                        
42: R31         Stock-Based Compensation - Stock-Based              HTML     46K 
                Compensation (Details)                                           
43: R32         Stock-Based Compensation - Valuation of Stock       HTML     29K 
                Options (Details)                                                
44: R33         Stock-Based Compensation - Restricted Stock Unit    HTML     46K 
                Activity (Details)                                               
45: R34         Net Loss Per Share (Details)                        HTML     31K 
46: R35         Investments - Schedule of Estimated Fair Value      HTML     54K 
                (Details)                                                        
47: R36         Investments - Summary of Contractual Maturities     HTML     28K 
                (Details)                                                        
48: R37         Fair Value Measurement - Fair Value Measurement of  HTML     42K 
                Cash Equivalents and Investments (Details)                       
49: R38         Fair Value Measurement - Fair Value Measurement of  HTML     23K 
                Convertible Senior Notes (Details)                               
50: R39         Balance Sheet Components - Prepaid Expenses and     HTML     30K 
                Other Current Assets (Details)                                   
51: R40         Balance Sheet Components - Property and Equipment   HTML     55K 
                (Details)                                                        
52: R41         Balance Sheet Components - Accrued Liabilities      HTML     38K 
                (Details)                                                        
53: R42         Balance Sheet Components - Other Liabilities,       HTML     37K 
                Non-Current (Details)                                            
54: R43         Convertible Senior Notes - Schedule of Convertible  HTML     33K 
                Senior Notes (Details)                                           
55: R44         Convertible Senior Notes - Schedule of Interest     HTML     32K 
                Expense Related to Convertible Senior Notes                      
                (Details)                                                        
56: R45         Convertible Senior Notes - Additional Information   HTML     72K 
                (Details)                                                        
57: R46         Share Repurchase Program (Details)                  HTML     46K 
58: R47         Segment Reporting (Details)                         HTML     42K 
59: R48         Commitments and Contingencies - Syndicated Credit   HTML     34K 
                Facility (Details)                                               
60: R49         Restructuring - Narrative (Details)                 HTML     25K 
61: R50         Restructuring - Restructuring Activity (Details)    HTML     47K 
62: R51         Subsequent Event (Details)                          HTML     24K 
64: XML         IDEA XML File -- Filing Summary                      XML    112K 
63: EXCEL       IDEA Workbook of Financial Reports                  XLSX     64K 
 6: EX-101.INS  XBRL Instance -- sfly-20170331                       XML   1.44M 
 8: EX-101.CAL  XBRL Calculations -- sfly-20170331_cal               XML    179K 
 9: EX-101.DEF  XBRL Definitions -- sfly-20170331_def                XML    423K 
10: EX-101.LAB  XBRL Labels -- sfly-20170331_lab                     XML   1.17M 
11: EX-101.PRE  XBRL Presentations -- sfly-20170331_pre              XML    677K 
 7: EX-101.SCH  XBRL Schema -- sfly-20170331                         XSD    122K 
65: ZIP         XBRL Zipped Folder -- 0001125920-17-000018-xbrl      Zip    160K 

‘EXCEL’   —   IDEA Workbook of Financial Reports

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Download this Microsoft® Excel® .xlsx workbook