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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 |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 573K
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
12: R1 Document And Entity Information HTML 37K
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
6: EX-101.INS XBRL Instance -- nflx-20170630 XML 1.83M
8: EX-101.CAL XBRL Calculations -- nflx-20170630_cal XML 180K
9: EX-101.DEF XBRL Definitions -- nflx-20170630_def XML 286K
10: EX-101.LAB XBRL Labels -- nflx-20170630_lab XML 1.01M
11: EX-101.PRE XBRL Presentations -- nflx-20170630_pre XML 554K
7: EX-101.SCH XBRL Schema -- nflx-20170630 XSD 120K
61: ZIP XBRL Zipped Folder -- 0001065280-17-000046-xbrl Zip 157K
| 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 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:
July 19, 2017 | By: | /S/ DAVID WELLS | ||
David Wells | ||||
Chief
Financial Officer | ||||
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 7/19/17 | 4 | ||
| For Period end: | 6/30/17 | |||
| List all Filings | ||||
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 |