NetFlix 2013 Annual Report Download - page 44

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Exhibit
Number Exhibit Description
Incorporated by Reference Filed
HerewithForm File No. Exhibit Filing Date
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,
2013 filed with the SEC on January 31,
2014, formatted in XBRL includes: (i)
Consolidated Statements of Operations
for the Years Ended December 31,
2013, 2012 and 2011, (ii) Consolidated
Statements of Comprehensive Income
for the Years Ended December 31,
2013, 2012 and 2011, (iii) Consolidated
Statements of Cash Flows for the Years
Ended December 31, 2013, 2012 and
2011, (iv) Consolidated Balance Sheets
as of December 31, 2013 and 2012, (v)
Consolidated Statements of
Stockholders’ Equity for the Years
Ended December 31, 2013, 2012 and
2011 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
42