SEC Info - Shutterfly Inc - ‘10-Q’ for 3/31/15

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Shutterfly Inc – ‘10-Q’ for 3/31/15 – ‘EX-32.02’

On: Wednesday, 5/6/15, at 7:43pm ET · As of: 5/7/15 · For: 3/31/15 · Accession #: 1125920-15-59 · File #: 1-33031

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

 5/07/15  Shutterfly Inc                    10-Q        3/31/15   66:6.8M

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    601K 
 2: EX-10.01    Material Contract                                   HTML     39K 
 3: EX-10.02    Material Contract                                   HTML     40K 
 4: EX-31.01    Certification -- §302 - SOA'02                      HTML     27K 
 5: EX-31.02    Certification -- §302 - SOA'02                      HTML     27K 
 6: EX-32.01    Certification -- §906 - SOA'02                      HTML     22K 
 7: EX-32.02    Certification -- §906 - SOA'02                      HTML     22K 
44: R1          Document and Entity Information                     HTML     46K 
34: R2          Condensed Consolidated Balance Sheet (Unaudited)    HTML    125K 
42: R3          Condensed Consolidated Balance Sheet (Unaudited)    HTML     32K 
                (Parenthetical)                                                  
47: R4          Condensed Consolidated Statement of Operations      HTML     64K 
                (Unaudited)                                                      
61: R5          Condensed Consolidated Statement of Operations      HTML     35K 
                (Unaudited) (Parenthetical)                                      
36: R6          Condensed Consolidated Statement of Comprehensive   HTML     39K 
                Income/(Loss) (Unaudited)                                        
41: R7          Condensed Consolidated Statement of Cash Flows      HTML    143K 
                (Unaudited)                                                      
31: R8          The Company and Summary of Significant Accounting   HTML     45K 
                Policies                                                         
23: R9          Stock-Based Compensation                            HTML     64K 
62: R10         Net Loss Per Share                                  HTML     36K 
49: R11         Investments                                         HTML     90K 
48: R12         Fair Value Measurement                              HTML     44K 
53: R13         Balance Sheet Components                            HTML     80K 
54: R14         Convertible Senior Notes                            HTML     61K 
52: R15         Share Repurchase Program                            HTML     26K 
55: R16         Restructuring                                       HTML     42K 
43: R17         Segment Reporting                                   HTML     71K 
46: R18         Commitments and Contingencies                       HTML     42K 
51: R19         The Company and Summary of Significant Accounting   HTML     65K 
                Policies (Policies)                                              
66: R20         Stock-Based Compensation (Tables)                   HTML     58K 
57: R21         Net Loss Per Share (Tables)                         HTML     33K 
38: R22         Investments (Tables)                                HTML     93K 
50: R23         Fair Value Measurement (Tables)                     HTML     42K 
40: R24         Balance Sheet Components (Tables)                   HTML     85K 
19: R25         Convertible Senior Notes (Tables)                   HTML     50K 
58: R26         Restructuring (Tables)                              HTML     41K 
63: R27         Segment Reporting (Tables)                          HTML     61K 
27: R28         The Company and Summary of Significant Accounting   HTML     22K 
                Policies (Details)                                               
26: R29         Stock Option Activity (Details)                     HTML     80K 
29: R30         Stock-Based Compensation (Details)                  HTML     25K 
30: R31         Restricted Stock Unit Activity (Details)            HTML     68K 
32: R32         Net Loss Per Share (Details)                        HTML     30K 
18: R33         Investments (Details)                               HTML     82K 
56: R34         Fair Value Measurement of Cash Equivalents and      HTML     38K 
                Investments (Details)                                            
37: R35         Fair Value Measurement of Convertible Senior Notes  HTML     23K 
                (Details)                                                        
39: R36         Balance Sheet Components (Prepaid Expenses and      HTML     33K 
                Other Current Assets) (Details)                                  
21: R37         Balance Sheet Components (Other Assets,             HTML     22K 
                Non-Current) (Details)                                           
65: R38         Balance Sheet Components (Property and Equipment)   HTML     62K 
                (Details)                                                        
14: R39         Balance Sheet Components (Accrued Liabilities)      HTML     46K 
                (Details)                                                        
33: R40         Balance Sheet Components (Other Liabilities,        HTML     31K 
                Non-Current) (Details)                                           
60: R41         Convertible Senior Notes Schedule of Convertible    HTML     39K 
                Senior Notes (Details)                                           
20: R42         Convertible Senior Notes Schedule of Interest       HTML     35K 
                Expense Related to Convertible Senior Notes                      
                (Details)                                                        
25: R43         Convertible Senior Notes Additional Information     HTML     79K 
                (Details)                                                        
28: R44         Share Repurchase Program (Details)                  HTML     33K 
35: R45         Restructuring - Restructuring Costs (Details)       HTML     28K 
17: R46         Restructuring - Restructuring Reserve Activity      HTML     42K 
                (Details)                                                        
22: R47         Segment Reporting (Details)                         HTML     45K 
15: R48         Commitments and Contingencies Build-to-Suit Leases  HTML     25K 
                (Details)                                                        
59: R49         Commitments and Contingencies Syndicated Credit     HTML     48K 
                Facility (Details)                                               
64: XML         IDEA XML File -- Filing Summary                      XML     92K 
16: EXCEL       IDEA Workbook of Financial Reports                  XLSX    131K 
24: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS    831K 
 8: EX-101.INS  XBRL Instance -- sfly-20150331                       XML   1.20M 
10: EX-101.CAL  XBRL Calculations -- sfly-20150331_cal               XML    163K 
11: EX-101.DEF  XBRL Definitions -- sfly-20150331_def                XML    390K 
12: EX-101.LAB  XBRL Labels -- sfly-20150331_lab                     XML   1.15M 
13: EX-101.PRE  XBRL Presentations -- sfly-20150331_pre              XML    628K 
 9: EX-101.SCH  XBRL Schema -- sfly-20150331                         XSD    125K 
45: ZIP         XBRL Zipped Folder -- 0001125920-15-000059-xbrl      Zip    148K

‘EX-32.02’ — Certification — §906 – SOA’02

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

<! C: C:

ex32_02 Q1-15

Exhibit 32.02

CERTIFICATION OF CHIEF FINANCIAL OFFICER

PURSUANT TO

18 U.S.C. SECTION 1350

The undersigned, Brian M. Regan, Senior Vice President and Chief Financial Officer of Shutterfly, Inc. (the “Company”), pursuant to 18 U.S.C. §1350, hereby certifies that:

(i) the Quarterly Report on Form 10-Q for the period ended March 31, 2015 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 6, 2015	By:	/s/ *Brian M. Regan*
		Brian M. Regan
		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 as of:	5/7/15	4
Filed on:	5/6/15
For Period end:	3/31/15
		List all Filings

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Filing Submission 0001125920-15-000059 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)