NetFlix 2015 Annual Report Download - page 52

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NETFLIX, INC.
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
(in thousands, except share data)
Common Stock and
Additional Paid-in Capital
Accumulated
Other
Comprehensive
(Loss) Income
Retained
Earnings
Total
Stockholders’
Equity
Shares Amount
Balances as of December 31, 2012 ...... 389,110,169 $ 301,672 $ 2,919 $440,082 $ 744,673
Net income .................... — — — 112,403 112,403
Other comprehensive income ...... — — 656 — 656
Issuance of common stock upon
exercise of options ............ 11,821,418 124,557 — — 124,557
Note conversion ................ 16,317,420 198,208 — — 198,208
Stock-based compensation
expense ..................... — 73,100 — — 73,100
Excess stock option income tax
benefits ..................... — 79,964 — — 79,964
Balances as of December 31, 2013 ...... 417,249,007 $ 777,501 $ 3,575 $552,485 $1,333,561
Net income .................... — — — 266,799 266,799
Other comprehensive loss ......... — — (8,021) — (8,021)
Issuance of common stock upon
exercise of options ............ 5,661,880 61,190 — — 61,190
Stock-based compensation
expense ..................... — 115,239 — — 115,239
Excess stock option income tax
benefits ..................... — 88,940 — — 88,940
Balances as of December 31, 2014 ...... 422,910,887 $1,042,870 $ (4,446) $819,284 $1,857,708
Net income .................... — — — 122,641 122,641
Other comprehensive loss ......... — — (38,862) — (38,862)
Issuance of common stock upon
exercise of options ............ 5,029,553 77,334 — — 77,334
Stock-based compensation
expense ..................... — 124,725 — — 124,725
Excess stock option income tax
benefits ..................... — 79,880 — — 79,880
Balances as of December 31, 2015 ...... 427,940,440 $1,324,809 $(43,308) $941,925 $2,223,426
See accompanying notes to consolidated financial statements.
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