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As Of Filer Filing For·On·As Docs:Size 10/22/20 Netflix Inc. 10-Q 9/30/20 65:6.7M |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 924K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 25K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 25K
4: EX-31.3 Certification -- §302 - SOA'02 HTML 25K
5: EX-32.1 Certification -- §906 - SOA'02 HTML 24K
12: R1 Cover Page HTML 70K
13: R2 Consolidated Statements of Operations HTML 81K
14: R3 Consolidated Statements of Comprehensive Income HTML 35K
15: R4 Consolidated Statements of Cash Flows HTML 93K
16: R5 Consolidated Balance Sheets HTML 89K
17: R6 Consolidated Balance Sheets (Parenthetical) HTML 26K
18: R7 Consolidated Statements of Stockholders' Equity HTML 72K
19: R8 Basis of Presentation and Summary of Significant HTML 26K
Accounting Policies
20: R9 Revenue Recognition HTML 86K
21: R10 Earnings Per Share HTML 67K
22: R11 Cash, Cash Equivalents and Restricted Cash HTML 65K
23: R12 Balance Sheet Components HTML 108K
24: R13 Debt HTML 108K
25: R14 Commitments and Contingencies HTML 39K
26: R15 Stockholders' Equity HTML 78K
27: R16 Income Taxes HTML 43K
28: R17 Segment and Geographic Information HTML 32K
29: R18 Basis of Presentation and Summary of Significant HTML 26K
Accounting Policies (Policies)
30: R19 Revenue Recognition (Tables) HTML 78K
31: R20 Earnings Per Share (Tables) HTML 68K
32: R21 Cash, Cash Equivalents and Restricted Cash HTML 64K
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33: R22 Balance Sheet Components (Tables) HTML 110K
34: R23 Debt (Tables) HTML 104K
35: R24 Commitments and Contingencies (Tables) HTML 30K
36: R25 Stockholders' Equity (Tables) HTML 78K
37: R26 Income Taxes (Tables) HTML 32K
38: R27 Segment and Geographic Information (Tables) HTML 26K
39: R28 Revenue Recognition - Revenue and Membership HTML 44K
Information (Details)
40: R29 Revenue Recognition - Additional Information HTML 34K
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43: R32 Cash, Cash Equivalents and Restricted Cash HTML 53K
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49: R38 Debt - Summary of Long-term Debt (Details) HTML 77K
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51: R40 Debt - Revolving Line of Credit (Details) HTML 32K
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54: R43 Commitments and Contingencies - Legal Proceedings HTML 20K
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56: R45 Stockholders' Equity - Activity Related to Stock HTML 51K
Option Plans (Details)
57: R46 Stockholders' Equity - Amounts Related to Option HTML 23K
Exercises (Details)
58: R47 Stockholders' Equity - Assumptions Used to Value HTML 52K
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59: R48 Income Taxes (Details) HTML 50K
60: R49 Segment and Geographic Information - Narrative HTML 29K
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61: R50 Segment and Geographic Information - Long-lived HTML 24K
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63: XML IDEA XML File -- Filing Summary XML 111K
11: XML XBRL Instance -- form10qq320_htm XML 1.75M
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| Exhibit |
1. | I have reviewed this Quarterly Report on Form 10-Q 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 officers 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 officers 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:
October 22, 2020 | By: | /S/ REED HASTINGS | |||
Co-Chief
Executive Officer | |||||
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 10/22/20 | None on these Dates | ||
| For Period end: | 9/30/20 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 9/04/20 Netflix Inc. 8-K:5,9 9/02/20 12:800K Donnelley … Solutions/FA 7/17/15 Netflix Inc. 10-Q 6/30/15 63:6M |