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As Of Filer Filing For·On·As Docs:Size 1/29/20 Netflix Inc 10-K 12/31/19 77:8.7M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.30M
2: EX-4.17 Instrument Defining the Rights of Security Holders HTML 46K
3: EX-21.1 Subsidiaries List HTML 25K
4: EX-23.1 Consent of Experts or Counsel HTML 27K
5: EX-31.1 Certification -- §302 - SOA'02 HTML 31K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 30K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 26K
29: R1 Cover HTML 82K
54: R2 Consolidated Statements of Operations HTML 75K
75: R3 Consolidated Statements of Comprehensive Income HTML 44K
39: R4 Consolidated Statements of Comprehensive Income HTML 26K
(Parenthetical)
28: R5 Consolidated Statements of Cash Flows HTML 116K
53: R6 Consolidated Balance Sheets HTML 93K
74: R7 Consolidated Balance Sheets (Parenthetical) HTML 42K
38: R8 Consolidated Statements of Stockholders' Equity HTML 57K
30: R9 Organization and Summary of Significant Accounting HTML 140K
Policies
58: R10 Cash, Cash Equivalents and Restricted Cash HTML 63K
64: R11 Balance Sheet Components HTML 124K
43: R12 Long-term Debt HTML 106K
16: R13 Commitments and Contingencies HTML 42K
59: R14 Guarantees?Indemnification Obligations HTML 27K
65: R15 Stockholders' Equity HTML 106K
44: R16 Income Taxes HTML 129K
17: R17 Employee Benefit Plan HTML 26K
57: R18 Segment and Geographic Information HTML 34K
66: R19 Selected Quarterly Financial Data (Unaudited) HTML 61K
35: R20 Organization and Summary of Significant Accounting HTML 88K
Policies (Policy)
26: R21 Organization and Summary of Significant Accounting HTML 107K
Policies (Tables)
55: R22 Cash, Cash Equivalents and Restricted Cash HTML 60K
(Tables)
76: R23 Balance Sheet Components (Tables) HTML 122K
36: R24 Long-term Debt (Tables) HTML 102K
27: R25 Commitments and Contingencies (Tables) HTML 34K
56: R26 Stockholders' Equity (Tables) HTML 106K
77: R27 Income Taxes (Tables) HTML 131K
37: R28 Segment Information (Tables) HTML 30K
25: R29 Selected Quarterly Financial Data (Tables) HTML 60K
14: R30 Organization and Summary of Significant Accounting HTML 91K
Policies (Narrative) (Details)
42: R31 Organization and Summary of Significant Accounting HTML 56K
Policies Organization and Summary of Significant
Accounting Policies (Revenue and Membership
Information) (Details)
68: R32 Organization and Summary of Significant Accounting HTML 57K
Policies (Computation of Net Income Per Share)
(Details)
61: R33 Organization and Summary of Significant Accounting HTML 28K
Policies (Summary of Potential Common Shares
Excluded From Diluted Calculation) (Details)
13: R34 Cash, Cash Equivalents and Restricted Cash HTML 56K
(Details)
41: R35 Balance Sheet Components - Components of Content HTML 50K
Assets (Details)
67: R36 Balance Sheet Components - Property and Equipment HTML 60K
and Accumulated Depreciation (Details)
60: R37 Balance Sheet Components - Leases (Details) HTML 66K
15: R38 Balance Sheet Components - Lease Maturities HTML 47K
(Details)
40: R39 Balance Sheet Components - Other Current Assets HTML 32K
(Details)
23: R40 Long-term Debt (Narrative) (Details) HTML 40K
34: R41 Long-term Debt (Summary of Long-term Debt) HTML 78K
(Details)
73: R42 Long-term Debt (Maturities) (Details) HTML 37K
51: R43 Long-term Debt (Revolving Credit Facility) HTML 40K
(Details)
22: R44 Commitments and Contingencies (Streaming Content) HTML 35K
(Narrative) (Details)
33: R45 Commitments and Contingencies (Expected Timing of HTML 32K
Payments for Commitments) (Details)
72: R46 Stockholders' Equity (Voting Rights) (Narrative) HTML 23K
(Details)
50: R47 Stockholders' Equity (Stock Option Plans) HTML 30K
(Narrative) (Details)
24: R48 Stockholders' Equity (Summary of Activity Related HTML 65K
to Stock Option Plans) (Details)
31: R49 Stockholders' Equity (Summary of Assumptions Used HTML 48K
to Value Stock Option Grants) (Details)
46: R50 Stockholders' Equity Stockholders' Equity HTML 36K
(Accumulated Other Comprehensive Loss) (Details)
20: R51 Income Taxes (Schedule of Income before Income HTML 30K
Taxes) (Details)
62: R52 Income Taxes (Components of Provision for Income HTML 54K
Taxes) (Details)
69: R53 Income Taxes (Reconciliation of Provision for HTML 59K
Income Taxes) (Details)
47: R54 Income Taxes (Deferred Tax Assets and Liabilities) HTML 58K
(Details)
21: R55 Income Taxes (Narrative) (Details) HTML 43K
63: R56 Income Taxes (Summary of Changes in Unrecognized HTML 36K
Tax Benefits) (Details)
70: R57 Employee Benefit Plan (Details) HTML 26K
49: R58 Segment Information (Narrative) (Details) HTML 36K
19: R59 Segment Information (Long-lived Assets by HTML 28K
Geographic Areas) (Details)
52: R60 Selected Quarterly Financial Data (Details) HTML 50K
18: XML IDEA XML File -- Filing Summary XML 139K
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48: EXCEL IDEA Workbook of Financial Reports XLSX 81K
9: EX-101.CAL XBRL Calculations -- nflx-20191231_cal XML 230K
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| Exhibit |
1. | I have reviewed this Annual Report on Form 10-K of Netflix, 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 officer 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 registrant’s board of directors (or persons performing the equivalent function): |
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. |
Dated:
January 29, 2020 | By: | /S/ REED HASTINGS | |||
Chief
Executive Officer | |||||
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 1/29/20 | None on these Dates | ||
| For Period end: | 12/31/19 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 1/27/22 Netflix Inc. 10-K 12/31/21 83:8.8M 1/28/21 Netflix Inc. 10-K 12/31/20 84:8.4M |