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PART IV
Item 15. Exhibits and Financial Statement Schedules
(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 2, 2004
3.2 Amended and Restated Bylaws 8-K 000-49802 3.1 March 20, 2009
3.3 Certificate of Amendment to the
Amended and Restated Certificate of
Incorporation 10-Q 000-49802 3.3 August 2, 2004
4.1 Form of Common Stock Certificate S-1/A 333-83878 4.1 April 16, 2002
4.2 Indenture, dated November 6, 2009,
among Netflix, Inc., the guarantors
from time to time party thereto and
Wells Fargo Bank, National
Association, relating to the 8.50%
Senior Notes due 2017. 8-K 000-49802 4.1
November 9,
2009
4.3 Indenture, dated November 28, 2011,
among Netflix, Inc. and Wells Fargo
Bank, National Association, relating to
the Zero Coupon Senior Convertible
Notes due 2018. 8-K 000-49802 4.1
November 28,
2011
4.4 Registration Rights Agreement dated
November 28, 2011, by and among
Netflix, Inc., TCV VII, L.P., TCV
VII(A), L.P. and TCV Member Fund,
L.P. 8-K 000-49802 10.1
November 28,
2011
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
43