NetFlix 2003 Annual Report Download - page 58

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Exhibit
Number Exhibit Description
Incorporated by Reference Filed
HerewithForm File No. Exhibit Filing Date
10.12** Revenue Sharing Output License
Terms between the registrant and
Warner Home Video S-1/A 333-83878 10.13 May 20, 2002
10.13 Form of Subordinated Promissory
Note S-1/A 333-83878 10.14 May 20, 2002
10.14** Strategic Marketing Agreement
between the registrant and Best
Buy Co., as amended 10-Q 000-49802
10.14
&
10.15 November 14, 2002
23.1 Consent of Independent Auditors,
KPMG LLP X
31.1 Certification of Chief Executive
Officer Pursuant to Section 302 of
the Sarbanes-Oxley Act of 2002 X
31.2 Certification of Chief Financial
Officer Pursuant to Section 302 of
the Sarbanes-Oxley Act of 2002 X
32.1 Certifications of Chief Executive
Officer and Chief Financial Officer
Pursuant to Section 906 of the
Sarbanes-Oxley Act of 2002 X
** Confidential treatment granted on portions of these exhibits.
(b) Reports on Form 8-K:
On October 15, 2003, we furnished a current report on Form 8-K under Item 12 regarding the announcement
of our financial results for the quarter ended September 30, 2003 and included a copy of the press release under
Item 7.
42