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Netflix Inc – ‘10-K’ for 12/31/10 – ‘XML.R3’

On:  Friday, 2/18/11, at 2:42pm ET   ·   For:  12/31/10   ·   Accession #:  1193125-11-40217   ·   File #:  0-49802

Previous ‘10-K’:  ‘10-K’ on 2/22/10 for 12/31/09   ·   Next:  ‘10-K’ on 2/10/12 for 12/31/11   ·   Latest:  ‘10-K’ on 1/26/24 for 12/31/23   ·   3 References:   

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

 2/18/11  Netflix Inc                       10-K       12/31/10   32:4M                                     Donnelley … Solutions/FA

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

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML    902K 
 2: EX-23.1     Consent of Independent Registered Public            HTML     13K 
                Accounting Firm                                                  
 3: EX-31.1     Certification of Chief Executive Officer Pursuant   HTML     17K 
                to Section 302                                                   
 4: EX-31.2     Certification of Chief Financial Officer Pursuant   HTML     17K 
                to Section 302                                                   
 5: EX-32.1     Certifications of CEO and CFO Pursuant to Section   HTML     14K 
                906                                                              
25: XML         IDEA XML File -- Definitions and References          XML     86K 
29: XML         IDEA XML File -- Filing Summary                      XML     54K 
27: XML.R1      Document and Entity Information                      XML    214K 
28: XML.R2      Consolidated Balance Sheets                          XML    325K 
16: XML.R3      Consolidated Balance Sheets (Parenthetical)          XML    113K 
19: XML.R4      Consolidated Statements of Operations                XML    337K 
24: XML.R5      Consolidated Statements of Stockholders' Equity      XML    855K 
                and Comprehensive Income                                         
23: XML.R6      Consolidated Statements of Cash Flows                XML    620K 
31: XML.R7      Organization and Summary of Significant Accounting   XML     84K 
                Policies                                                         
14: XML.R8      Short-term Investments                               XML    120K 
22: XML.R9      Balance Sheet Components                             XML     93K 
13: XML.R10     Long-term Debt                                       XML     39K 
12: XML.R11     Commitments and Contingencies                        XML     57K 
15: XML.R12     Guarantees-Intellectual Property Indemnification     XML     38K 
                Obligations                                                      
26: XML.R13     Stockholders' Equity                                 XML    155K 
17: XML.R14     Income Taxes                                         XML     89K 
18: XML.R15     Employee Benefit Plan                                XML     37K 
21: XML.R16     Related Party Transaction                            XML     38K 
32: XML.R17     Selected Quarterly Financial Data (Unaudited)        XML     64K 
30: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS    453K 
 6: EX-101.INS  XBRL Instance -- nflx-20101231                       XML    628K 
 8: EX-101.CAL  XBRL Calculations -- nflx-20101231_cal               XML    112K 
 9: EX-101.DEF  XBRL Definitions -- nflx-20101231_def                XML     41K 
10: EX-101.LAB  XBRL Labels -- nflx-20101231_lab                     XML    368K 
11: EX-101.PRE  XBRL Presentations -- nflx-20101231_pre              XML    230K 
 7: EX-101.SCH  XBRL Schema -- nflx-20101231                         XSD     44K 
20: ZIP         XBRL Zipped Folder -- 0001193125-11-040217-xbrl      Zip     61K

‘XML.R3’   —   Consolidated Balance Sheets (Parenthetical)

This Financial Report is an XBRL XML File.

                                                                                                                                                                                
<?xml version="1.0" encoding="windows-1252"?>
<InstanceReport xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
<Version> 2.2.0.25 </Version>
<hasSegments> false </hasSegments>
<hasScenarios> false </hasScenarios>
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<MCU>
<KeyName> 12/31/2010 USD ($) USD ($) / shares </KeyName>
<CurrencySymbol> $ </CurrencySymbol>
<contextRef>
<ContextID> As_Of_12_31_2010 </ContextID>
<EntitySchema> http://www.sec.gov/CIK </EntitySchema>
<EntityValue> 0001065280 </EntityValue>
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<MeasureValue> USD </MeasureValue>
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<CurrencyCode> USD </CurrencyCode>
<OriginalCurrencyCode> USD </OriginalCurrencyCode>
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<CurrencySymbol> $ </CurrencySymbol>
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<CurrencySymbol> $ </CurrencySymbol>
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<SimpleDataType> string </SimpleDataType>
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</Row>
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<ElementReferences> Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29 -Article 5 </ElementReferences>
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<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> 0.001 </NumericAmount>
<RoundedNumericAmount> 0.001 </RoundedNumericAmount>
<NonNumbericText/>
<NonNumericTextHeader/>
<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
<IsIndependantCurrency> false </IsIndependantCurrency>
<ShowCurrencySymbol> true </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
<hasSegments> false </hasSegments>
<hasScenarios> false </hasScenarios>
</Cell>
</Cells>
<OriginalInstanceReportColumns/>
<Unit> EPS </Unit>
<ElementDataType> us-types:perShareItemType </ElementDataType>
<SimpleDataType> decimal </SimpleDataType>
<ElementDefenition> Face amount or stated value of common stock per share; generally not indicative of the fair market value per share. </ElementDefenition>
<ElementReferences> Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 129 -Paragraph 4 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 30 -Article 5 </ElementReferences>
<IsTotalLabel> false </IsTotalLabel>
<IsEPS> true </IsEPS>
<Label> Common stock, par value </Label>
</Row>
<Row>
<Id> 8 </Id>
<IsAbstractGroupTitle> false </IsAbstractGroupTitle>
<Level> 0 </Level>
<ElementName> us-gaap_CommonStockSharesAuthorized </ElementName>
<ElementPrefix> us-gaap </ElementPrefix>
<IsBaseElement> true </IsBaseElement>
<BalanceType> na </BalanceType>
<PeriodType> instant </PeriodType>
<ShortDefinition> No definition available. </ShortDefinition>
<IsReportTitle> false </IsReportTitle>
<IsSegmentTitle> false </IsSegmentTitle>
<IsSubReportEnd> false </IsSubReportEnd>
<IsCalendarTitle> false </IsCalendarTitle>
<IsTuple> false </IsTuple>
<IsEquityPrevioslyReportedAsRow> false </IsEquityPrevioslyReportedAsRow>
<IsEquityAdjustmentRow> false </IsEquityAdjustmentRow>
<IsBeginningBalance> false </IsBeginningBalance>
<IsEndingBalance> false </IsEndingBalance>
<IsReverseSign> false </IsReverseSign>
<PreferredLabelRole/>
<FootnoteIndexer/>
<Cells>
<Cell>
<Id> 1 </Id>
<IsNumeric> true </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> 160000000 </NumericAmount>
<RoundedNumericAmount> 160000000 </RoundedNumericAmount>
<NonNumbericText/>
<NonNumericTextHeader/>
<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
<IsIndependantCurrency> false </IsIndependantCurrency>
<ShowCurrencySymbol> false </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
<hasSegments> false </hasSegments>
<hasScenarios> false </hasScenarios>
</Cell>
<Cell>
<Id> 2 </Id>
<IsNumeric> true </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> 160000000 </NumericAmount>
<RoundedNumericAmount> 160000000 </RoundedNumericAmount>
<NonNumbericText/>
<NonNumericTextHeader/>
<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
<IsIndependantCurrency> false </IsIndependantCurrency>
<ShowCurrencySymbol> false </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
<hasSegments> false </hasSegments>
<hasScenarios> false </hasScenarios>
</Cell>
</Cells>
<OriginalInstanceReportColumns/>
<Unit> Shares </Unit>
<ElementDataType> xbrli:sharesItemType </ElementDataType>
<SimpleDataType> shares </SimpleDataType>
<ElementDefenition> The maximum number of common shares permitted to be issued by an entity's charter and bylaws. </ElementDefenition>
<ElementReferences> Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 30 -Article 5 </ElementReferences>
<IsTotalLabel> false </IsTotalLabel>
<IsEPS> false </IsEPS>
<Label> Common stock, shares authorized </Label>
</Row>
<Row>
<Id> 9 </Id>
<IsAbstractGroupTitle> false </IsAbstractGroupTitle>
<Level> 0 </Level>
<ElementName> us-gaap_CommonStockSharesIssued </ElementName>
<ElementPrefix> us-gaap </ElementPrefix>
<IsBaseElement> true </IsBaseElement>
<BalanceType> na </BalanceType>
<PeriodType> instant </PeriodType>
<ShortDefinition> No definition available. </ShortDefinition>
<IsReportTitle> false </IsReportTitle>
<IsSegmentTitle> false </IsSegmentTitle>
<IsSubReportEnd> false </IsSubReportEnd>
<IsCalendarTitle> false </IsCalendarTitle>
<IsTuple> false </IsTuple>
<IsEquityPrevioslyReportedAsRow> false </IsEquityPrevioslyReportedAsRow>
<IsEquityAdjustmentRow> false </IsEquityAdjustmentRow>
<IsBeginningBalance> false </IsBeginningBalance>
<IsEndingBalance> false </IsEndingBalance>
<IsReverseSign> false </IsReverseSign>
<PreferredLabelRole/>
<FootnoteIndexer/>
<Cells>
<Cell>
<Id> 1 </Id>
<IsNumeric> true </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> 52781949 </NumericAmount>
<RoundedNumericAmount> 52781949 </RoundedNumericAmount>
<NonNumbericText/>
<NonNumericTextHeader/>
<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
<IsIndependantCurrency> false </IsIndependantCurrency>
<ShowCurrencySymbol> false </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
<hasSegments> false </hasSegments>
<hasScenarios> false </hasScenarios>
</Cell>
<Cell>
<Id> 2 </Id>
<IsNumeric> true </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> 53440073 </NumericAmount>
<RoundedNumericAmount> 53440073 </RoundedNumericAmount>
<NonNumbericText/>
<NonNumericTextHeader/>
<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
<IsIndependantCurrency> false </IsIndependantCurrency>
<ShowCurrencySymbol> false </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
<hasSegments> false </hasSegments>
<hasScenarios> false </hasScenarios>
</Cell>
</Cells>
<OriginalInstanceReportColumns/>
<Unit> Shares </Unit>
<ElementDataType> xbrli:sharesItemType </ElementDataType>
<SimpleDataType> shares </SimpleDataType>
<ElementDefenition> Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. </ElementDefenition>
<ElementReferences> Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 30 -Article 5 </ElementReferences>
<IsTotalLabel> false </IsTotalLabel>
<IsEPS> false </IsEPS>
<Label> Common stock, shares issued </Label>
</Row>
<Row>
<Id> 10 </Id>
<IsAbstractGroupTitle> false </IsAbstractGroupTitle>
<Level> 0 </Level>
<ElementName> us-gaap_CommonStockSharesOutstanding </ElementName>
<ElementPrefix> us-gaap </ElementPrefix>
<IsBaseElement> true </IsBaseElement>
<BalanceType> na </BalanceType>
<PeriodType> instant </PeriodType>
<ShortDefinition> No definition available. </ShortDefinition>
<IsReportTitle> false </IsReportTitle>
<IsSegmentTitle> false </IsSegmentTitle>
<IsSubReportEnd> false </IsSubReportEnd>
<IsCalendarTitle> false </IsCalendarTitle>
<IsTuple> false </IsTuple>
<IsEquityPrevioslyReportedAsRow> false </IsEquityPrevioslyReportedAsRow>
<IsEquityAdjustmentRow> false </IsEquityAdjustmentRow>
<IsBeginningBalance> false </IsBeginningBalance>
<IsEndingBalance> false </IsEndingBalance>
<IsReverseSign> false </IsReverseSign>
<PreferredLabelRole/>
<FootnoteIndexer/>
<Cells>
<Cell>
<Id> 1 </Id>
<IsNumeric> true </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> 52781949 </NumericAmount>
<RoundedNumericAmount> 52781949 </RoundedNumericAmount>
<NonNumbericText/>
<NonNumericTextHeader/>
<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
<IsIndependantCurrency> false </IsIndependantCurrency>
<ShowCurrencySymbol> false </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
<hasSegments> false </hasSegments>
<hasScenarios> false </hasScenarios>
</Cell>
<Cell>
<Id> 2 </Id>
<IsNumeric> true </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> 53440073 </NumericAmount>
<RoundedNumericAmount> 53440073 </RoundedNumericAmount>
<NonNumbericText/>
<NonNumericTextHeader/>
<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
<IsIndependantCurrency> false </IsIndependantCurrency>
<ShowCurrencySymbol> false </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
<hasSegments> false </hasSegments>
<hasScenarios> false </hasScenarios>
</Cell>
</Cells>
<OriginalInstanceReportColumns/>
<Unit> Shares </Unit>
<ElementDataType> xbrli:sharesItemType </ElementDataType>
<SimpleDataType> shares </SimpleDataType>
<ElementDefenition> Total number of shares of common stock held by shareholders. May be all or portion of the number of common shares authorized. These shares represent the ownership interest of the common shareholders. Excludes common shares repurchased by the entity and held as Treasury shares. Shares outstanding equals shares issued minus shares held in treasury. Does not include common shares that have been repurchased. </ElementDefenition>
<ElementReferences> Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 30 -Article 5 </ElementReferences>
<IsTotalLabel> false </IsTotalLabel>
<IsEPS> false </IsEPS>
<Label> Common stock, shares outstanding </Label>
</Row>
</Rows>
<Footnotes/>
<NumberOfCols> 2 </NumberOfCols>
<NumberOfRows> 9 </NumberOfRows>
<ReportName> CONSOLIDATED BALANCE SHEETS (Parenthetical) (USD $) </ReportName>
<MonetaryRoundingLevel> UnKnown </MonetaryRoundingLevel>
<SharesRoundingLevel> NoRounding </SharesRoundingLevel>
<PerShareRoundingLevel> NoRounding </PerShareRoundingLevel>
<ExchangeRateRoundingLevel> UnKnown </ExchangeRateRoundingLevel>
<HasCustomUnits> false </HasCustomUnits>
<SharesShouldBeRounded> true </SharesShouldBeRounded>
</InstanceReport>

3 Subsequent Filings that Reference this Filing

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

 7/29/11  SEC                               UPLOAD10/13/17    1:46K  Netflix Inc.
 6/24/11  SEC                               UPLOAD10/13/17    1:53K  Netflix Inc.
 6/17/11  SEC                               UPLOAD10/13/17    1:71K  Netflix Inc.
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Filing Submission 0001193125-11-040217   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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