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PART IV
Item 15. Exhibits, 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
3.4 Certificate of Designation of Rights,
Preferences and Privileges of Series A
Participating Preferred Stock 8-K 000-49802 3.1
November 2,
2012
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
4.5 Preferred Shares Rights Agreement, dated as
of November 2, 2012, by and between
Netflix, Inc. and Computershare Trust
Company, N.A., as rights agent 8-K 000-49802 4.1
November 2,
2012
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 Def 14A 000-49802 A April 8, 2010
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