Shutterfly 2012 Annual Report Download - page 100

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Incorporated by Reference
Exhibit Date of Exhibit Provided
Number Exhibit Description Form File No. First Filing Number Herewith
24.01 Power of Attorney. (See signature page X
of this Form 10-K)
31.01 Certification of Chief Executive Officer X
Pursuant to Securities Exchange Act
Rule 13a-14(a).
31.02 Certification of Chief Financial Officer X
Pursuant to Securities Exchange Act
Rule 13a-14(a).
32.01 Certification of Chief Executive Officer X
Pursuant to 18 U.S.C. Section 1350
and Securities Exchange Act
Rule 13a-14(b).***
32.02 Certification of Chief Financial Officer X
Pursuant to 18 U.S.C. Section 1350
and Securities Exchange Act
Rule 13a-14(b).***
101 The following financial statements from X
the Shutterfly Inc.’s Annual Report on
Form 10-K for the year ended
December 31, 2012, formatted in XBRL
(Extensible Business Reporting
Language): (i) Consolidated Balance
Sheets, (ii) Consolidated Statements of
Income, (iii) Consolidated Statements of
Stockholders’ Equity, (iv) Consolidated
Statements of Cash Flows, and (v) Notes
to Consolidated Financial Statements,
tagged at Level I through IV.
* Represents a management contract or compensatory plan.
** Confidential treatment has been granted for certain portions of this document pursuant to an
application for confidential treatment sent to the Securities and Exchange Commission. Such portions
are omitted from this filing and were filed separately with the Securities and Exchange Commission.
*** This certification is not deemed ‘‘filed’’ for purposes of Section 18 of the Securities Exchange Act, or
otherwise subject to the liability of that section. Such certification will not be deemed to be
incorporated by reference into any filing under the Securities Act of 1933 or the Securities Exchange
Act of 1934, except to the extent that Shutterfly specifically incorporates it by reference.
98