NetFlix 2002 Annual Report Download - page 47

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Item 9. Changes in and Disagreements with Accountants on Accounting and Financial Disclosure
None.
PART III
Item 10. Directors and Executive Officers of the Registrant
Information regarding our directors and executive officers is incorporated by reference from the information contained under the headings “Proposal One: Election of Directors” and “Section
16 Beneficial Ownership Compliance” in our Proxy Statement for the 2003 Annual Meeting of Stockholders.
Item 11. Executive Compensation
The information required by this item is incorporated by reference from information contained under the heading “Compensation of Executive Officers and Other Matters—Executive
Compensation” in our Proxy Statement for the 2003 Annual Meeting of Stockholders.
Item 12. Security Ownership of Certain Beneficial Owners and Management
The information required by this item is incorporated by reference from information contained under the heading “Security Ownership of Certain Beneficial Owners and Management” in our
Proxy Statement for the 2003 Annual Meeting of Stockholders.
Item 13. Certain Relationships and Related Transactions
The information required by this item is incorporated by reference from information contained under the heading “Certain Transactions” in our Proxy Statement for the 2003 Annual Meeting
of Stockholders.
Item 14. Controls and Procedures
(a) Evaluation of disclosure controls and procedures. Based on their evaluation as of a date within 90 days of the filing date of this Annual Report on Form 10−K, the Company’s
principal executive officer and principal financial officer have concluded that the Company’s disclosure controls and procedures (as defined in Rules 13a−14(c) and 15d−14(c) under the
Securities Exchange Act of 1934 (the “Exchange Act”)) are effective to ensure that information required to be disclosed by the Company in reports that it files or submits under the Exchange
Act is recorded, processed, summarized and reported within the time periods specified in Securities and Exchange Commission rules and forms.
(b) Changes in internal controls . There were no significant changes in the Company’s internal controls or in other factors that could significantly affect these controls subsequent to the
date of their evaluation, including any corrective actions with regard to significant deficiencies and material weaknesses.
PART IV
Item 15. Exhibits, Financial Statement Schedules, and Reports on Form 8−K
(a) The following documents are filed as part of this report:
(1) Financial Statements: See Index to Financial Statements on page F−1.