NetFlix 2003 Annual Report Download - page 57

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PART IV
Item 15. Exhibits, Financial Statement Schedules, and Reports on Form 8-K
(a) The following documents are filed as part of this annual report on Form 10-K:
(1) Financial Statements:
The financial statements are filed as part of this annual report on Form 10-K under “Item 8. Financial
Statements and Supplementary Data.”
(2) Financial Statement Schedules:
The financial statement schedules are omitted as they are either not applicable or the information
required is presented in the financial statements and notes thereto under “Item 8. Financial Statements
and Supplementary Data.”
(3) Exhibits:
Exhibit
Number Exhibit Description
Incorporated by Reference Filed
HerewithForm File No. Exhibit Filing Date
3.1 Amended and Restated Certificate of
Incorporation 10-Q 000-49802 3.1 August 14, 2002
3.2 Amended and Restated Bylaws S-1/A 333-83878 3.4 April 16, 2002
3.3 Certificate of Amendment to the
Amended and Restated Certificate
of Incorporation 10-Q 000-49802 3.3 July 31, 2003
4.1 Form of Common Stock Certificate S-1/A 333-83878 4.1 April 16, 2002
10.1 Form of Indemnification Agreement
entered into by the registrant with
each of its executive officers and
directors S-1/A 333-83878 10.1 March 20, 2002
10.2 2002 Employee Stock Purchase Plan S-1 333-83878 10.2 March 6, 2002
10.3 Amended and Restated 1997 Stock
Plan S-1/A 333-83878 10.3 May 16, 2002
10.4 2002 Stock Plan S-1 333-83878 10.4 March 6, 2002
10.5 Amended and Restated Stockholders’
Rights Agreement S-1 333-83878 10.5 March 6, 2002
10.6 Office Lease between the registrant
and BR3 Partners S-1 333-83878 10.7 March 6, 2002
10.7 Lease Agreement with Lincoln-Recp
Oakland Opco, LLC, as amended S-1 333-83878 10.8 March 6, 2002
10.8 Employment Offer Letter for W.
Barry McCarthy S-1 333-83878 10.9 March 6, 2002
10.9 Employment Offer Letter for Tom
Dillon S-1 333-83878 10.10 March 6, 2002
10.10 Employment Offer Letter with Leslie
J. Kilgore S-1 333-83878 10.11 March 6, 2002
10.11** Letter Agreement between the
registrant and Columbia TriStar
Home Entertainment, Inc. S-1/A 333-83878 10.12 May 20, 2002
41