SEC Info - Shutterfly Inc - ‘10-Q’ for 9/30/12

Shutterfly Inc – ‘10-Q’ for 9/30/12 – ‘R5’

On: Tuesday, 11/6/12, at 4:17pm ET · For: 9/30/12 · Accession #: 1125920-12-15 · File #: 1-33031

Document/Exhibit Description Pages Size 1: 10-Q Shutterfly Inc 10-Q 9-30-2012 HTML 518K 2: EX-10.02 Material Contract HTML 36K 3: EX-31.01 Certification -- §302 - SOA'02 HTML 21K 4: EX-31.02 Certification -- §302 - SOA'02 HTML 21K 5: EX-32.01 Certification -- §906 - SOA'02 HTML 17K 6: EX-32.02 Certification -- §906 - SOA'02 HTML 17K 24: R1 Document and Entity Information HTML 40K 17: R2 Condensed Consolidated Balance Sheet (Unaudited) HTML 112K 22: R3 Condensed Consolidated Balance Sheet (Unaudited) HTML 26K (Parenthetical) 26: R4 Condensed Consolidated Statement of Income HTML 61K (Unaudited) 38: R5 Condensed Consolidated Statement of Income HTML 23K (Unaudited) (Parenthetical) 18: R6 Condensed Consolidated Statement of Cash Flows HTML 130K (Unaudited) 21: R7 The Company and Summary of Significant Accounting HTML 34K Policies 16: R8 Stock-Based Compensation HTML 113K 14: R9 Net Loss Per Share HTML 49K 39: R10 Balance Sheet Components HTML 59K 28: R11 Commitments and Contingencies HTML 32K 27: R12 Acquisitions HTML 37K 32: R13 Subsequent Event HTML 17K 33: R14 The Company and Summary of Significant Accounting HTML 49K Policies (Policies) 31: R15 Stock-Based Compensation (Tables) HTML 104K 34: R16 Net Loss Per Share (Tables) HTML 48K 23: R17 Balance Sheet Components (Tables) HTML 62K 25: R18 The Company and Summary of Significant Accounting HTML 34K Policies (Details) 30: R19 Stock-Based Compensation (Details) HTML 172K 41: R20 Net Loss Per Share (Details) HTML 33K 36: R21 Balance Sheet Components (Prepaid Expenses and HTML 34K Other Current Assets) (Details) 19: R22 Balance Sheet Components (Property and Equipment) HTML 36K (Details) 29: R23 Balance Sheet Components (Accrued Liabilities) HTML 35K (Details) 20: R24 Commitments and Contingencies (Details) HTML 22K 13: R25 Acquisitions (Details) HTML 67K 37: R26 Subsequent Event (Details) HTML 15K 40: XML IDEA XML File -- Filing Summary XML 55K 15: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 543K 7: EX-101.INS XBRL Instance -- sfly-20120930 XML 845K 9: EX-101.CAL XBRL Calculations -- sfly-20120930_cal XML 118K 10: EX-101.DEF XBRL Definitions -- sfly-20120930_def XML 215K 11: EX-101.LAB XBRL Labels -- sfly-20120930_lab XML 849K 12: EX-101.PRE XBRL Presentations -- sfly-20120930_pre XML 426K 8: EX-101.SCH XBRL Schema -- sfly-20120930 XSD 74K 35: ZIP XBRL Zipped Folder -- 0001125920-12-000015-xbrl Zip 105K

CONDENSED CONSOLIDATED STATEMENT OF INCOME (Unaudited) (Parenthetical) (USD $)
In Thousands, unless otherwise specified

3 Months Ended

9 Months Ended

Cost of revenues [Member]

Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]

Stock-based compensation

$ 424

$ 584

$ 1,329

$ 1,513

Technology and development [Member]

Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]

Stock-based compensation

1,502

2,353

6,465

6,019

Sales and marketing [Member]

Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]

Stock-based compensation

2,613

3,259

8,508

8,776

General and administrative [Member]

Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]

Stock-based compensation

$ 3,826

$ 3,626

$ 11,206

$ 10,848

- Definition

Represents the expense recognized during the period arising from equity-based compensation arrangements (for example, shares of stock, unit, stock options or other equity instruments) with employees, directors and certain consultants qualifying for treatment as employees.

+ References+ Details

This ‘10-Q’ Filing

Date

Other Filings

Filed on:

11/6/12

For Period end:

9/30/12

9/30/11

10-Q

9/15/09

List all Filings

Shutterfly Inc – ‘10-Q’ for 9/30/12 – ‘R5’

On: Tuesday, 11/6/12, at 4:17pm ET · For: 9/30/12 · Accession #: 1125920-12-15 · File #: 1-33031

Previous ‘10-Q’: ‘10-Q’ on 7/31/12 for 6/30/12 · Next: ‘10-Q’ on 5/7/13 for 3/31/13 · Latest: ‘10-Q’ on 8/7/19 for 6/30/19

Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

‘R5’ — Condensed Consolidated Statement of Income (Unaudited) (Parenthetical)

This is an IDEA Financial Report. [ Alternative Formats ]

Dates Referenced Herein and Documents Incorporated by Reference

Shutterfly Inc – ‘10-Q’ for 9/30/12 – ‘R5’

On: Tuesday, 11/6/12, at 4:17pm ET · For: 9/30/12 · Accession #: 1125920-12-15 · File #: 1-33031

Previous ‘10-Q’: ‘10-Q’ on 7/31/12 for 6/30/12 · Next: ‘10-Q’ on 5/7/13 for 3/31/13 · Latest: ‘10-Q’ on 8/7/19 for 6/30/19

Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34Filing Table of Contents

‘R5’ — Condensed Consolidated Statement of Income (Unaudited) (Parenthetical)

This is an IDEA Financial Report. [ Alternative Formats ]

Dates Referenced Herein and Documents Incorporated by Reference

Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents