SEC Info - Shutterfly Inc - ‘10-Q’ for 9/30/15

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Shutterfly Inc – ‘10-Q’ for 9/30/15 – ‘EX-32.02’

On: Wednesday, 11/4/15, at 6:54pm ET · As of: 11/5/15 · For: 9/30/15 · Accession #: 1125920-15-124 · File #: 1-33031

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

11/05/15  Shutterfly Inc                    10-Q        9/30/15   62:6.2M

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    753K 
 2: EX-31.01    Certification -- §302 - SOA'02                      HTML     26K 
 3: EX-31.02    Certification -- §302 - SOA'02                      HTML     26K 
 4: EX-32.01    Certification -- §906 - SOA'02                      HTML     21K 
 5: EX-32.02    Certification -- §906 - SOA'02                      HTML     21K 
41: R1          Document and Entity Information                     HTML     44K 
31: R2          Condensed Consolidated Balance Sheet (Unaudited)    HTML    110K 
39: R3          Condensed Consolidated Balance Sheet (Unaudited)    HTML     30K 
                (Parenthetical)                                                  
43: R4          Condensed Consolidated Statement of Operations      HTML     70K 
                (Unaudited)                                                      
56: R5          Condensed Consolidated Statement of Comprehensive   HTML     38K 
                Income/(Loss) (Unaudited)                                        
33: R6          Condensed Consolidated Statement of Cash Flows      HTML    134K 
                (Unaudited)                                                      
38: R7          The Company and Summary of Significant Accounting   HTML     58K 
                Policies                                                         
28: R8          Stock-Based Compensation                            HTML     96K 
21: R9          Net Loss Per Share                                  HTML     45K 
57: R10         Investments                                         HTML     89K 
45: R11         Fair Value Measurement                              HTML     44K 
44: R12         Balance Sheet Components                            HTML     83K 
49: R13         Convertible Senior Notes                            HTML     68K 
50: R14         Share Repurchase Program                            HTML     29K 
48: R15         Restructuring                                       HTML     63K 
51: R16         Segment Reporting                                   HTML    101K 
40: R17         Commitments and Contingencies                       HTML     43K 
42: R18         The Company and Summary of Significant Accounting   HTML     83K 
                Policies (Policies)                                              
47: R19         Stock-Based Compensation (Tables)                   HTML     89K 
62: R20         Net Loss Per Share (Tables)                         HTML     42K 
53: R21         Investments (Tables)                                HTML     93K 
35: R22         Fair Value Measurement (Tables)                     HTML     42K 
46: R23         Balance Sheet Components (Tables)                   HTML     86K 
37: R24         Convertible Senior Notes (Tables)                   HTML     58K 
17: R25         Restructuring (Tables)                              HTML     61K 
54: R26         Segment Reporting (Tables)                          HTML     91K 
58: R27         The Company and Summary of Significant Accounting   HTML     23K 
                Policies (Details)                                               
24: R28         Stock Option Activity (Details)                     HTML     75K 
23: R29         Stock-Based Compensation (Details)                  HTML     25K 
26: R30         Restricted Stock Unit Activity (Details)            HTML     67K 
27: R31         Net Loss Per Share (Details)                        HTML     29K 
29: R32         Investments (Details)                               HTML     56K 
16: R33         Fair Value Measurement of Cash Equivalents and      HTML     35K 
                Investments (Details)                                            
52: R34         Fair Value Measurement of Convertible Senior Notes  HTML     23K 
                (Details)                                                        
34: R35         Balance Sheet Components (Prepaid Expenses and      HTML     35K 
                Other Current Assets) (Details)                                  
36: R36         Balance Sheet Components (Other Assets,             HTML     21K 
                Non-Current) (Details)                                           
19: R37         Balance Sheet Components (Property and Equipment)   HTML     55K 
                (Details)                                                        
61: R38         Balance Sheet Components (Accrued Liabilities)      HTML     41K 
                (Details)                                                        
12: R39         Balance Sheet Components (Other Liabilities,        HTML     32K 
                Non-Current) (Details)                                           
30: R40         Convertible Senior Notes Schedule of Convertible    HTML     34K 
                Senior Notes (Details)                                           
55: R41         Convertible Senior Notes Schedule of Interest       HTML     32K 
                Expense Related to Convertible Senior Notes                      
                (Details)                                                        
18: R42         Convertible Senior Notes Additional Information     HTML     71K 
                (Details)                                                        
22: R43         Share Repurchase Program (Details)                  HTML     40K 
25: R44         Restructuring - Restructuring Costs (Details)       HTML     28K 
32: R45         Restructuring - Restructuring Reserve Activity      HTML     40K 
                (Details)                                                        
15: R46         Segment Reporting (Details)                         HTML     38K 
20: R47         Commitments and Contingencies Build-to-Suit Leases  HTML     25K 
                (Details)                                                        
13: R48         Commitments and Contingencies Syndicated Credit     HTML     47K 
                Facility (Details)                                               
59: XML         IDEA XML File -- Filing Summary                      XML    108K 
14: EXCEL       IDEA Workbook of Financial Reports                  XLSX     68K 
 6: EX-101.INS  XBRL Instance -- sfly-20150930                       XML   1.66M 
 8: EX-101.CAL  XBRL Calculations -- sfly-20150930_cal               XML    172K 
 9: EX-101.DEF  XBRL Definitions -- sfly-20150930_def                XML    392K 
10: EX-101.LAB  XBRL Labels -- sfly-20150930_lab                     XML   1.18M 
11: EX-101.PRE  XBRL Presentations -- sfly-20150930_pre              XML    637K 
 7: EX-101.SCH  XBRL Schema -- sfly-20150930                         XSD    125K 
60: ZIP         XBRL Zipped Folder -- 0001125920-15-000124-xbrl      Zip    176K

‘EX-32.02’ — 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

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 September 30, 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: November 4, 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:	11/5/15	4
Filed on:	11/4/15
For Period end:	9/30/15
		List all Filings

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Filing Submission 0001125920-15-000124 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)