SEC Info - Shutterfly Inc - ‘10-Q’ for 3/31/17

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Shutterfly Inc – ‘10-Q’ for 3/31/17 – ‘EX-32.2’

On: Friday, 5/5/17, at 4:19pm ET · For: 3/31/17 · Accession #: 1125920-17-18 · File #: 1-33031

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

 5/05/17  Shutterfly Inc                    10-Q        3/31/17   65:5.6M

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    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

‘EX-32.2’ — Certification — §906 – SOA’02

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

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Exhibit

Exhibit 32.02

CERTIFICATION OF CHIEF FINANCIAL OFFICER

PURSUANT TO 18 U.S.C. SECTION 1350

AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

The undersigned, Michael Pope, Senior Vice President and Chief Financial Officer of Shutterfly, Inc. (the “Company”), pursuant to 18 U.S.C. §1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, hereby certifies that:

(i) the Quarterly Report on Form 10-Q for the period ended March 31, 2017 of the Company (the “Report”) fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

(ii) the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.



Date: May 5, 2017	By:	/s/ *Michael Pope*
		Michael Pope
		Senior Vice President and Chief Financial Officer
		(Principal Financial Officer)

Dates Referenced Herein

This ‘10-Q’ Filing	Date	Other Filings

Filed on:	5/5/17	None on these Dates
For Period end:	3/31/17
		List all Filings

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Filing Submission 0001125920-17-000018 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)