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Netflix Inc – ‘10-Q’ for 6/30/17 – ‘XML’

On:  Wednesday, 7/19/17, at 3:12pm ET   ·   For:  6/30/17   ·   Accession #:  1065280-17-46   ·   File #:  1-35727

Previous ‘10-Q’:  ‘10-Q’ on 4/20/17 for 3/31/17   ·   Next:  ‘10-Q’ on 10/18/17 for 9/30/17   ·   Latest:  ‘10-Q’ on 4/22/24 for 3/31/24   ·   1 Reference:  By:  Netflix Inc. – ‘10-K’ on 1/28/21 for 12/31/20

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

 7/19/17  Netflix Inc                       10-Q        6/30/17   61:6.2M

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

Document/Exhibit                   Description                      Pages   Size 

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 2: EX-10.14    Material Contract -- exhibit1014                    HTML     71K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     27K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     26K 
 5: EX-32.1     Certification -- §906 - SOA'02                      HTML     22K 
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13: R2          Consolidated Statements of Operations (Unaudited)   HTML     67K 
14: R3          Consolidated Statements of Comprehensive Income     HTML     38K 
                (Unaudited)                                                      
15: R4          Consolidated Statements of Comprehensive Income     HTML     22K 
                (Parenthetical)                                                  
16: R5          Consolidated Statements of Cash Flows (Unaudited)   HTML    117K 
17: R6          Consolidated Balance Sheets                         HTML     87K 
18: R7          Consolidated Balance Sheets (Parenthetical)         HTML     28K 
19: R8          Basis of Presentation and Summary of Significant    HTML     33K 
                Accounting Policies                                              
20: R9          Earnings Per Share                                  HTML     69K 
21: R10         Short-term Investments                              HTML    124K 
22: R11         Balance Sheet Components                            HTML     68K 
23: R12         Long-term Debt                                      HTML     57K 
24: R13         Commitments and Contingencies                       HTML     42K 
25: R14         Stockholders' Equity                                HTML     86K 
26: R15         Accumulated Other Comprehensive Loss                HTML     53K 
27: R16         Income Taxes                                        HTML     33K 
28: R17         Segment Information                                 HTML    173K 
29: R18         Basis of Presentation and Summary of Significant    HTML     31K 
                Accounting Policies (Policies)                                   
30: R19         Earnings Per Share (Tables)                         HTML     69K 
31: R20         Short-term Investments (Tables)                     HTML    121K 
32: R21         Balance Sheet Components (Tables)                   HTML     68K 
33: R22         Long-term Debt (Tables)                             HTML     57K 
34: R23         Commitments and Contingencies (Tables)              HTML     31K 
35: R24         Stockholders' Equity (Tables)                       HTML     87K 
36: R25         Accumulated Other Comprehensive Loss (Tables)       HTML     46K 
37: R26         Segment Information (Tables)                        HTML    168K 
38: R27         Basis of Presentation and Summary of Significant    HTML     21K 
                Accounting Policies (Details)                                    
39: R28         Earnings Per Share - Computation of Net Income Per  HTML     44K 
                Share (Details)                                                  
40: R29         Earnings Per Share - Schedule of Antidilutive       HTML     25K 
                Securities Excluded from Computation of Earnings                 
                Per Share (Details)                                              
41: R30         Short-term Investments - Available-For-Sale         HTML     89K 
                Securities Reported At Fair Value (Details)                      
42: R31         Short-term Investments - Estimated Fair Value Of    HTML     26K 
                Short-Term Investments By Contractual Maturity                   
                (Details)                                                        
43: R32         Balance Sheet Components - Components of Content    HTML     42K 
                Assets (Details)                                                 
44: R33         Balance Sheet Components - Property And Equipment   HTML     49K 
                And Accumulated Depreciation (Details)                           
45: R34         Long-term Debt - Narrative (Details)                HTML     29K 
46: R35         Long-term Debt - Summary of Long-term Debt          HTML     55K 
                (Details)                                                        
47: R36         Commitments and Contingencies - Streaming Content   HTML     29K 
                - Narrative (Details)                                            
48: R37         Commitments and Contingencies - Expected Timing of  HTML     28K 
                Payments for Commitments (Details)                               
49: R38         Commitments and Contingencies - Legal Proceedings   HTML     20K 
                - Narrative (Details)                                            
50: R39         Stockholders' Equity (Narrative) (Details)          HTML     22K 
51: R40         Stockholders' Equity - Summary of Activity Related  HTML     62K 
                to Stock Option Plans (Details)                                  
52: R41         Stockholders' Equity - Summary of Amounts Related   HTML     24K 
                to Option Exercises (Details)                                    
53: R42         Stockholders' Equity - Summary of Assumptions Used  HTML     46K 
                to Value Stock Option Grants Using                               
                Lattice-Binomial Model (Details)                                 
54: R43         Accumulated Other Comprehensive Loss (Details)      HTML     38K 
55: R44         Income Taxes (Details)                              HTML     53K 
56: R45         Segment Information - Narrative (Details)           HTML     23K 
57: R46         Segment Information - Long-lived Assets by          HTML     24K 
                Geographical Areas (Details)                                     
58: R47         Segment Information - Information On Reportable     HTML     61K 
                Segments And Reconciliation To Consolidated Net                  
                Income (Details)                                                 
60: XML         IDEA XML File -- Filing Summary                      XML    105K 
59: EXCEL       IDEA Workbook of Financial Reports                  XLSX     59K 
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 8: EX-101.CAL  XBRL Calculations -- nflx-20170630_cal               XML    180K 
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10: EX-101.LAB  XBRL Labels -- nflx-20170630_lab                     XML   1.01M 
11: EX-101.PRE  XBRL Presentations -- nflx-20170630_pre              XML    554K 
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61: ZIP         XBRL Zipped Folder -- 0001065280-17-000046-xbrl      Zip    157K

‘XML’   —   IDEA XML File — Filing Summary

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1 Subsequent Filing that References this Filing

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

 1/28/21  Netflix Inc.                      10-K       12/31/20   84:8.4M
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