NetFlix 2009 Annual Report Download - page 53

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Exhibit
Number Exhibit Description
Incorporated by Reference Filed
HerewithForm File No. Exhibit Filing Date
10.9† Description of Director Equity
Compensation Plan 8-K 000-49802 10.1 July 5, 2005
10.10† Amended and Restated Executive Severance
and Retention Incentive Plan 10-Q 000-49802 10.10 May 5, 2009
23.1 Consent of Independent Registered Public
Accounting Firm
X
24 Power of Attorney (see signature page)
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
101 The following financial information from
Netflix, Inc.’s Annual Report on Form
10-K for the year ended December 31,
2009 filed with the SEC on February 19,
2010, formatted in XBRL includes:
(i) Consolidated Balance Sheets as of
December 31, 2009 and 2008,
(ii) Consolidated Statements of
Operations for the Years Ended
December 31, 2009, 2008 and 2007, (iii)
Consolidated Statements of Stockholders’
Equity and Comprehensive Income for
the Years Ended December 31, 2009,
2008 and 2007, (iv) Consolidated
Statements of Cash Flows for the Years
Ended December 31, 2009, 2008 and
2007 and (v) the Notes to Consolidated
Financial Statements, tagged as blocks of
text.
X
* These certifications are not deemed filed by the SEC and are not to be incorporated by reference in any
filing we make under the Securities Act of 1933 or the Securities Exchange Act of 1934, irrespective of any
general incorporation language in any filings.
† Indicates a management contract or compensatory plan
47