Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34 Filing Table of Contents
Document/ExhibitDescriptionPagesSize
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
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. As the
registrant’s certifying officer, I am 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. As the registrant’s certifying officer, I have disclosed, based on my 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.
