NetFlix 2002 Annual Report Download - page 83

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(10) Incorporated by reference to Exhibit 10.8 of our registration statement on Form S−1 filed with the Securities and Exchange Commission on March 6, 2002.
(11) Incorporated by reference to Exhibit 10.9 of our registration statement on Form S−1 filed with the Securities and Exchange Commission on March 6, 2002.
(12) Incorporated by reference to Exhibit 10.10 of our registration statement on Form S−1 filed with the Securities and Exchange Commission on March 6, 2002.
(13) Incorporated by reference to Exhibit 10.11 of our registration statement on Form S−1 filed with the Securities and Exchange Commission on March 6, 2002.
(14) Incorporated by reference to Exhibit 10.12 of our registration statement on Form S−1 filed with the Securities and Exchange Commission on May 20, 2002. The registrant
has been granted confidential treatment on portions of this exhibit.
(15) Incorporated by reference to Exhibit 10.13 of our registration statement on Form S−1 filed with the Securities and Exchange Commission on May 20, 2002. The registrant
has been granted confidential treatment on portions of this exhibit.
(16) Incorporated by reference to Exhibit 10.14 of our registration statement on Form S−1 filed with the Securities and Exchange Commission on May 20, 2002.
(17) Incorporated by reference to our quarterly report on Form 10−Q filed with the Securities and Exchange Commission on November 14, 2002. The registrant has been
granted confidential treatment on portions of this exhibit.
Exhibit 23.1
CONSENT OF KPMG LLP, INDEPENDENT AUDITORS
We consent to incorporation by reference in the Form S−8 (No. 333−89024) of Netflix, Inc. of our report dated January 14, 2003, relating to the balance sheets of Netflix, Inc. as of
December 31, 2001 and 2002, and the related statements of operations, stockholders’ (deficit) equity and comprehensive loss, and cash flows for each of the years in the three−year period
ended December 31, 2002, which report appears in the December 31, 2002 annual report on Form 10−K of Netflix, Inc.
/s/ KPMG LLP
Mountain View, California
March 28, 2003
Exhibit 99.1
CERTIFICATION OF CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER
PURSUANT TO
18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES−OXLEY ACT OF 2002
I, Reed Hastings, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes−Oxley Act of 2002, that the Annual Report of Netflix, Inc. on Form 10−K
for the year ended December 31, 2002 fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 and that information contained in such Annual
Report fairly presents in all material respects the financial condition and results of operations of Netflix, Inc.
By: /s/ R EED H ASTINGS
Name: Reed Hastings
Title: Chief Executive Officer