Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34 Filing Table of Contents
Document/ExhibitDescriptionPagesSize
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
AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
The undersigned, Christopher
North, the President and Chief Executive 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.