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Netflix Inc – ‘10-K’ for 12/31/09 – ‘XML.R16’

On:  Monday, 2/22/10, at 2:09pm ET   ·   For:  12/31/09   ·   Accession #:  1193125-10-36181   ·   File #:  0-49802

Previous ‘10-K’:  ‘10-K’ on 2/25/09 for 12/31/08   ·   Next:  ‘10-K’ on 2/18/11 for 12/31/10   ·   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

 2/22/10  Netflix Inc                       10-K       12/31/09   33:3.1M                                   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 for the Fiscal Year Ended December    HTML    893K 
                31, 2009                                                         
 2: EX-23.1     Consent of Independent Registered Public            HTML     13K 
                Accounting Firm                                                  
 3: EX-31.1     Certification of Chief Executive Officer Pursuant   HTML     18K 
                to Section 302                                                   
 4: EX-31.2     Certification of Chief Financial Officer Pursuant   HTML     18K 
                to Section 302                                                   
 5: EX-32.1     Certifications of CEO and CFO Pursuant to Section   HTML     16K 
                906                                                              
26: XML         IDEA XML File -- Definitions and References          XML     89K 
30: XML         IDEA XML File -- Filing Summary                      XML     53K 
28: XML.R1      Statement Of Financial Position Classified           XML    229K 
29: XML.R2      Statement Of Financial Position Classified           XML     75K 
                (Parenthetical)                                                  
18: XML.R3      Statement Of Income                                  XML    233K 
21: XML.R4      Statement Of Income (Parenthetical)                  XML     62K 
25: XML.R5      Statement Of Shareholders Equity And Other           XML    524K 
                Comprehensive Income                                             
24: XML.R6      Statement Of Cash Flows Indirect                     XML    413K 
32: XML.R7      Organization and Summary of Significant Accounting   XML     69K 
                Policies                                                         
15: XML.R8      Short-term Investments                               XML    125K 
23: XML.R9      Balance Sheet Components                             XML     66K 
14: XML.R10     Long-term Debt                                       XML     28K 
13: XML.R11     Commitments and Contingencies                        XML     43K 
17: XML.R12     Guarantees-Intellectual Property Indemnification     XML     26K 
                Obligations                                                      
27: XML.R13     Stockholders' Equity                                 XML    107K 
19: XML.R14     Income Taxes                                         XML     70K 
20: XML.R15     Employee Benefit Plan                                XML     24K 
22: XML.R16     Related Party Transaction                            XML     25K 
33: XML.R17     Selected Quarterly Financial Data (Unaudited)        XML     42K 
16: XML.R18     Document Information                                 XML     34K 
12: XML.R19     Entity Information                                   XML    102K 
31: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS     89K 
 6: EX-101.INS  XBRL Instance -- nflx-20091231                       XML    616K 
 8: EX-101.CAL  XBRL Calculations -- nflx-20091231_cal               XML    127K 
 9: EX-101.DEF  XBRL Definitions -- nflx-20091231_def                XML    277K 
10: EX-101.LAB  XBRL Labels -- nflx-20091231_lab                     XML    318K 
11: EX-101.PRE  XBRL Presentations -- nflx-20091231_pre              XML    332K 
 7: EX-101.SCH  XBRL Schema -- nflx-20091231                         XSD     51K

‘XML.R16’   —   Related Party Transaction

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> 1.0.0.3 </Version>
<hasSegments> false </hasSegments>
<ReportName> Related Party Transaction </ReportName>
<RoundingOption/>
<Columns>
<Column>
<LabelColumn> false </LabelColumn>
<Id> 1 </Id>
<Labels>
<Label Id="1" Label="12 Months Ended"/>
<Label Id="2" Label="Dec. 31, 2009"/>
<Label Id="4" Label="USD / shares"/>
</Labels>
<CurrencySymbol> $ </CurrencySymbol>
<hasSegments> false </hasSegments>
<hasScenarios> false </hasScenarios>
<Segments/>
<Scenarios/>
<Units>
<Unit>
<UnitID> iso4217_USD </UnitID>
<UnitType> Standard </UnitType>
<StandardMeasure>
<MeasureSchema> http://www.xbrl.org/2003/iso4217 </MeasureSchema>
<MeasureValue> USD </MeasureValue>
<MeasureNamespace> iso4217 </MeasureNamespace>
</StandardMeasure>
<Scale> 0 </Scale>
</Unit>
<Unit>
<UnitID> iso4217_USD_per_shares </UnitID>
<UnitType> Divide </UnitType>
<NumeratorMeasure>
<MeasureSchema> http://www.xbrl.org/2003/iso4217 </MeasureSchema>
<MeasureValue> USD </MeasureValue>
<MeasureNamespace> iso4217 </MeasureNamespace>
</NumeratorMeasure>
<DenominatorMeasure>
<MeasureSchema> http://www.xbrl.org/2003/instance </MeasureSchema>
<MeasureValue> shares </MeasureValue>
<MeasureNamespace/>
</DenominatorMeasure>
<Scale> 0 </Scale>
</Unit>
<Unit>
<UnitID> shares </UnitID>
<UnitType> Standard </UnitType>
<StandardMeasure>
<MeasureSchema> http://www.xbrl.org/2003/instance </MeasureSchema>
<MeasureValue> shares </MeasureValue>
<MeasureNamespace/>
</StandardMeasure>
<Scale> 0 </Scale>
</Unit>
</Units>
</Column>
</Columns>
<Rows>
<Row>
<Id> 5 </Id>
<Label> Related Party Transaction </Label>
<Level> 3 </Level>
<ElementName> us-gaap_RelatedPartyTransactionsDisclosureTextBlock </ElementName>
<ElementPrefix> us-gaap </ElementPrefix>
<IsBaseElement> true </IsBaseElement>
<BalanceType> na </BalanceType>
<PeriodType> duration </PeriodType>
<ElementDataType> string </ElementDataType>
<ShortDefinition> No definition available. </ShortDefinition>
<IsReportTitle> false </IsReportTitle>
<IsSegmentTitle> false </IsSegmentTitle>
<IsSubReportEnd> false </IsSubReportEnd>
<IsCalendarTitle> false </IsCalendarTitle>
<IsTuple> false </IsTuple>
<IsAbstractGroupTitle> false </IsAbstractGroupTitle>
<IsBeginningBalance> false </IsBeginningBalance>
<IsEndingBalance> false </IsEndingBalance>
<IsEPS> false </IsEPS>
<Cells>
<Cell>
<Id> 1 </Id>
<ShowCurrencySymbol> false </ShowCurrencySymbol>
<IsNumeric> false </IsNumeric>
<NumericAmount> 0 </NumericAmount>
<RoundedNumericAmount> 0 </RoundedNumericAmount>
<NonNumbericText>
<div> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> </p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><b>10.    Related Party Transaction</b></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">In April 2007, Netflix entered into a license agreement with a company in which an employee had a significant ownership interest at that time. Pursuant to this agreement, Netflix recorded a charge of $2.5 million in technology and development expense. In January 2008, in conjunction with various arrangements Netflix paid a total of $6.0 million to this same company, of which $5.7 million was accounted for as an investment under the cost method. In conjunction with these arrangements, the employee with the significant ownership interest in the same company terminated his employment with Netflix. In the fourth quarter of 2009, Netflix sold its investment in this company to an unrelated party and realized a pre-tax gain of $1.8 million.</font></p> </div>
</NonNumbericText>
<NonNumericTextHeader> 10.    Related Party Transaction In April 2007, Netflix entered into a license agreement with a company in which an employee had a </NonNumericTextHeader>
<FootnoteIndexer/>
<hasSegments> false </hasSegments>
<hasScenarios> false </hasScenarios>
</Cell>
</Cells>
<ElementDefenition> No definition available. </ElementDefenition>
<ElementReferences> No authoritative reference available. </ElementReferences>
<IsTotalLabel> false </IsTotalLabel>
</Row>
</Rows>
<Footnotes/>
<ComparabilityReport> false </ComparabilityReport>
<NumberOfCols> 1 </NumberOfCols>
<NumberOfRows> 1 </NumberOfRows>
<HasScenarios> false </HasScenarios>
<MonetaryRoundingLevel> UnKnown </MonetaryRoundingLevel>
<SharesRoundingLevel> UnKnown </SharesRoundingLevel>
<PerShareRoundingLevel> UnKnown </PerShareRoundingLevel>
<HasPureData> false </HasPureData>
<SharesShouldBeRounded> true </SharesShouldBeRounded>
</InstanceReport>

3 Subsequent Filings that Reference this Filing

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

 6/25/10  SEC                               UPLOAD10/13/17    1:49K  Netflix Inc.
 5/28/10  SEC                               UPLOAD10/13/17    1:109K Netflix Inc.
 4/30/10  SEC                               UPLOAD10/13/17    1:141K Netflix Inc.
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Filing Submission 0001193125-10-036181   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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