NetFlix 2012 Annual Report Download - page 50

Download and view the complete annual report

Please find page 50 of the 2012 NetFlix annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 88

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88

Exhibit
Number Exhibit Description
Incorporated by Reference Filed
HerewithForm File No. Exhibit Filing Date
10.3† Amended and Restated 2002 Stock Plan Def 14A 000-49802 A March 31, 2006
10.4† 2011 Stock Plan Def 14A 000-49802 A April 20, 2011
10.5† Description of Director Equity Compensation
Plan 8-K 000-49802 99.1 June 16, 2010
10.6† Description of Director Equity Compensation
Plan 8-K 000-49802 10.1
December 28,
2009
10.7† Amended and Restated Executive Severance
and Retention Incentive Plan X
23.1 Consent of Ernst & Young LLP X
23.2 Consent of KPMG LLP 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, 2012 filed
with the SEC on January 31, 2013,
formatted in XBRL includes: (i)
Consolidated Statements of Operations for
the Years Ended December 31, 2012, 2011
and 2010, (ii) Consolidated Statements of
Comprehensive Income for the Years Ended
December 31, 2012, 2011 and 2010, (iii)
Consolidated Statements of Cash Flows for
the Years Ended December 31, 2012, 2011
and 2010, (iv) Consolidated Balance Sheets
as of December 31, 2012 and 2011, (v)
Consolidated Statements of Stockholders’
Equity for the Years Ended December 31,
2012, 2011 and 2010 and (vi) 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
46