Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34 Filing Table of Contents
Document/ExhibitDescriptionPagesSize
1: 10-Q Quarterly Report HTML 734K
2: EX-10.01 Material Contract HTML 39K
3: EX-31.01 Certification -- §302 - SOA'02 HTML 26K
4: EX-31.02 Certification -- §302 - SOA'02 HTML 26K
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6: EX-32.02 Certification -- §906 - SOA'02 HTML 22K
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33: R2 Condensed Consolidated Balance Sheet (Unaudited) HTML 111K
41: R3 Condensed Consolidated Balance Sheet (Unaudited) HTML 30K
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45: R4 Condensed Consolidated Statement of Operations HTML 70K
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58: R5 Condensed Consolidated Statement of Comprehensive HTML 38K
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40: R7 The Company and Summary of Significant Accounting HTML 54K
Policies
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59: R10 Investments HTML 89K
47: R11 Fair Value Measurement HTML 44K
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51: R13 Convertible Senior Notes HTML 69K
52: R14 Share Repurchase Program HTML 29K
50: R15 Restructuring HTML 54K
53: R16 Segment Reporting HTML 102K
42: R17 Commitments and Contingencies HTML 43K
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Policies (Policies)
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18: R25 Restructuring (Tables) HTML 52K
56: R26 Segment Reporting (Tables) HTML 91K
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Policies (Details)
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25: R29 Stock-Based Compensation (Details) HTML 25K
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31: R32 Investments (Details) HTML 56K
17: R33 Fair Value Measurement of Cash Equivalents and HTML 36K
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54: R34 Fair Value Measurement of Convertible Senior Notes HTML 23K
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36: R35 Balance Sheet Components (Prepaid Expenses and HTML 31K
Other Current Assets) (Details)
38: R36 Balance Sheet Components (Other Assets, HTML 21K
Non-Current) (Details)
20: R37 Balance Sheet Components (Property and Equipment) HTML 55K
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62: R38 Balance Sheet Components (Accrued Liabilities) HTML 42K
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13: R39 Balance Sheet Components (Other Liabilities, HTML 33K
Non-Current) (Details)
32: R40 Convertible Senior Notes Schedule of Convertible HTML 34K
Senior Notes (Details)
57: R41 Convertible Senior Notes Schedule of Interest HTML 33K
Expense Related to Convertible Senior Notes
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19: R42 Convertible Senior Notes Additional Information HTML 71K
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24: R43 Share Repurchase Program (Details) HTML 33K
27: R44 Restructuring - Restructuring Costs (Details) HTML 28K
34: R45 Restructuring - Restructuring Reserve Activity HTML 39K
(Details)
16: R46 Segment Reporting (Details) HTML 38K
22: R47 Commitments and Contingencies Build-to-Suit Leases HTML 25K
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14: R48 Commitments and Contingencies Syndicated Credit HTML 47K
Facility (Details)
61: XML IDEA XML File -- Filing Summary XML 106K
15: EXCEL IDEA Workbook of Financial Reports XLSX 66K
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1. I have reviewed this quarterly report on Form 10-Q
of Shutterfly, Inc.;
2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4. The
registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
a) designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities,
particularly during the period in which this report is being prepared;
b) designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
c) evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
d)
disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
5. The registrant’s other certifying and I have disclosed, based on our most recent
evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):
a) all significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and
b) any fraud, whether or not material, that involves management or other
employees who have a significant role in the registrant’s internal control over financial reporting.
