NetFlix 2012 Annual Report Download - page 83

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Exhibit
Number Exhibit Description
Incorporated by Reference Filed
HerewithForm File No. Exhibit Filing Date
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
79