NetFlix 2011 Annual Report Download - page 79

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Exhibit
Number Exhibit Description
Incorporated by Reference Filed
HerewithForm File No. Exhibit Filing Date
10.10† Amended and Restated Executive Severance
and Retention Incentive Plan
10-Q 000-49802 10.10 May 7, 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, 2011 filed
with the SEC on February 10, 2012,
formatted in XBRL includes:
(i) Consolidated Balance Sheets as of
December 31, 2011 and 2010, (ii)
Consolidated Statements of Operations for
the Years Ended December 31, 2011, 2010
and 2009, (iii) Consolidated Statements of
Stockholders’ Equity and Comprehensive
Income for the Years Ended December 31,
2011, 2010 and 2009, (iv) Consolidated
Statements of Cash Flows for the Years
Ended December 31, 2011, 2010 and 2009
and (v) the Notes to Consolidated Financial
Statements. 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
77