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Netflix Inc – ‘10-K’ for 12/31/12 – ‘EXCEL’

On:  Thursday, 1/31/13, at 9:43pm ET   ·   As of:  2/1/13   ·   For:  12/31/12   ·   Accession #:  1065280-13-8   ·   File #:  1-35727

Previous ‘10-K’:  ‘10-K’ on 2/10/12 for 12/31/11   ·   Next:  ‘10-K’ on 2/3/14 for 12/31/13   ·   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

 2/01/13  Netflix Inc                       10-K       12/31/12   73:10M

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                                       HTML    898K 
 2: EX-10.7     Amended and Restated Executive Severance and        HTML     73K 
                Retention Incentive Plan                                         
 3: EX-23.1     Consent of Independent Registered Public            HTML     27K 
                Accounting Firm                                                  
 4: EX-23.2     Consent of Independent Registered Public            HTML     24K 
                Accounting Firm                                                  
 5: EX-31.1     Certification of CEO Pursuant to Section 302        HTML     30K 
 6: EX-31.2     Certification of CFO Pursuant to Section 302        HTML     30K 
 7: EX-32.1     Certifications of CEO and CFO Pursuant to Section   HTML     26K 
                906                                                              
50: R1          Document And Entity Information                     HTML     51K 
40: R2          Consolidated Statements Of Operations               HTML     92K 
48: R3          Consolidated Statements of Comprehensive Income     HTML     64K 
52: R4          Consolidated Statements Of Cash Flows               HTML    162K 
67: R5          Consolidated Balance Sheets                         HTML    126K 
42: R6          Consolidated Balance Sheets (Parenthetical)         HTML     49K 
47: R7          Consolidated Statements Of Stockholders' Equity     HTML     99K 
36: R8          Organization And Summary Of Significant Accounting  HTML     99K 
                Policies                                                         
27: R9          Short-Term Investments                              HTML     89K 
68: R10         Balance Sheet Components                            HTML     67K 
54: R11         Long-Term Debt                                      HTML     40K 
53: R12         Commitments And Contingencies                       HTML     72K 
58: R13         Guarantees-Indemnification Obligations              HTML     27K 
59: R14         Stockholders' Equity                                HTML    126K 
57: R15         Income Taxes                                        HTML    107K 
60: R16         Employee Benefit Plan                               HTML     33K 
49: R17         Segment Information                                 HTML    154K 
51: R18         Subsequent Event                                    HTML     28K 
56: R19         Selected Quarterly Financial Data                   HTML     65K 
72: R20         Organization And Summary Of Significant Accounting  HTML    115K 
                Policies (Policy)                                                
63: R21         Organization And Summary Of Significant Accounting  HTML     66K 
                Policies (Tables)                                                
44: R22         Short-Term Investments (Tables)                     HTML     88K 
55: R23         Balance Sheet Components (Tables)                   HTML     71K 
46: R24         Commitments And Contingencies (Tables)              HTML     48K 
21: R25         Stockholders' Equity (Tables)                       HTML     95K 
64: R26         Income Taxes (Tables)                               HTML    105K 
69: R27         Segment Information (Tables)                        HTML    143K 
31: R28         Selected Quarterly Financial Data (Tables)          HTML     62K 
30: R29         Organization And Summary Of Significant Accounting  HTML     68K 
                Policies (Narrative) (Details)                                   
34: R30         Organization And Summary Of Significant Accounting  HTML     72K 
                Policies (Computation Of Net Income Per Share)                   
                (Details)                                                        
35: R31         Organization And Summary Of Significant Accounting  HTML     29K 
                Policies (Summary Of Potential Common Shares                     
                Excluded From Diluted Calculation) (Details)                     
37: R32         Short-Term Investments (Available-For-Sale          HTML     55K 
                Securities Reported At Fair Value) (Details)                     
19: R33         Short-Term Investments (Estimated Fair Value Of     HTML     43K 
                Short-Term Investments By Contractual Maturity)                  
                (Details)                                                        
61: R34         Balance Sheet Components (Narrative) (Details)      HTML     25K 
43: R35         Balance Sheet Components (Components Of Content     HTML     31K 
                Library) (Details)                                               
45: R36         Balance Sheet Components (Components Of Content     HTML     28K 
                Liabilities) (Details)                                           
24: R37         Balance Sheet Components (Property And Equipment    HTML     49K 
                And Accumulated Depreciation) (Details)                          
71: R38         Long-Term Debt (Senior Convertible Notes)           HTML     64K 
                (Narrative) (Details)                                            
14: R39         Long-Term Debt (Senior Notes) (Narrative)           HTML     51K 
                (Details)                                                        
38: R40         Commitments And Contingencies (Narrative)           HTML     55K 
                (Details)                                                        
66: R41         Commitments And Contingencies (Future Minimum       HTML     50K 
                Payments Under Lease Financing Obligations And                   
                Non-Cancelable Operating Leases) (Details)                       
23: R42         Commitments And Contingencies (Expected Timing Of   HTML     38K 
                Payments For Commitments) (Details)                              
29: R43         Commitments And Contingencies Commitments and       HTML     28K 
                Contingencies (Legal Proceedings) (Details)                      
33: R44         Stockholders' Equity (Narrative) (Details)          HTML    160K 
41: R45         Stockholders' Equity (Summary Of Activity Related   HTML     80K 
                To Stock Option Plans) (Details)                                 
18: R46         Stockholders' Equity (Summary Of Assumptions Used   HTML     39K 
                To Value Stock Option Grants Using                               
                Lattice-Binomial Model) (Details)                                
26: R47         Stockholders' Equity (Summary Of Stock              HTML     34K 
                Repurchases) (Details)                                           
16: R48         Income Taxes Income Taxes (Schedule of Income       HTML     31K 
                before Income Taxes) (Details)                                   
65: R49         Income Taxes (Narrative) (Details)                  HTML     45K 
22: R50         Income Taxes (Components Of Provision For Income    HTML     63K 
                Taxes) (Details)                                                 
62: R51         Income Taxes (Reconciliation Of Provision For       HTML     44K 
                Income Taxes) (Details)                                          
25: R52         Income Taxes (Deferred Tax Assets And Liabilities)  HTML     45K 
                (Details)                                                        
39: R53         Income Taxes (Schedule of Income before Income      HTML     39K 
                Taxes) (Details)                                                 
15: R54         Employee Benefit Plan (Details)                     HTML     28K 
17: R55         Segment Information (Information On Reportable      HTML    131K 
                Segments And Reconciliation To Consolidated Net                  
                Income) (Details)                                                
32: R56         Subsequent Event (Details)                          HTML     33K 
20: R57         Selected Quarterly Financial Data (Details)         HTML     62K 
70: XML         IDEA XML File -- Filing Summary                      XML    116K 
28: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS   1.47M 
 8: EX-101.INS  XBRL Instance -- nflx-20121231                       XML   2.08M 
10: EX-101.CAL  XBRL Calculations -- nflx-20121231_cal               XML    228K 
11: EX-101.DEF  XBRL Definitions -- nflx-20121231_def                XML    412K 
12: EX-101.LAB  XBRL Labels -- nflx-20121231_lab                     XML   1.52M 
13: EX-101.PRE  XBRL Presentations -- nflx-20121231_pre              XML    805K 
 9: EX-101.SCH  XBRL Schema -- nflx-20121231                         XSD    167K 
73: ZIP         XBRL Zipped Folder -- 0001065280-13-000008-xbrl      Zip    219K 


‘EXCEL’   —   IDEA Workbook of Financial Reports (.xls)


This is an IDEA Workbook.

        Download this Microsoft® Excel® .xls workbook.
 
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3 Subsequent Filings that Reference 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
 7/30/13  SEC                               UPLOAD10/13/17    1:36K  Netflix Inc.
 6/12/13  SEC                               UPLOAD10/13/17    1:151K Netflix Inc.
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Filing Submission 0001065280-13-000008   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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