Shutterfly 2015 Annual Report Download - page 125

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Incorporated by Reference
Exhibit
Number Exhibit Description Form File No.
Date of
First Filing
Exhibit
Number
Provided
Herewith
23.01 Consent of Independent Registered
Public Accounting Firm.
X
24.01 Power of Attorney. (See signature
page of this Form 10-K).
X
31.01 Certification of Chief Executive
Officer Pursuant to Securities
Exchange Act Rule 13a-14(a).
X
31.02 Certification of Chief Financial
Officer Pursuant to Securities
Exchange Act Rule 13a-14(a).
X
32.01 Certification of Chief Executive
Officer Pursuant to 18 U.S.C. Section
1350 and Securities Exchange Act
Rule 13a-14(b).***
X
32.02 Certification of Chief Financial
Officer Pursuant to 18 U.S.C.
Section 1350 and Securities Exchange
Act Rule 13a-14(b).***
X
101 The following financial statements
from Shutterfly Inc.’s Annual Report
on Form 10-K for the year ended
December 31, 2015, formatted in
XBRL (Extensible Business
Reporting Language): (i)
Consolidated Balance Sheets, (ii)
Consolidated Statements of
Operations, (iii) Consolidated
Statements of Stockholders’ Equity,
(iv) Consolidated Statements of
Comprehensive Income/(Loss), (v)
Consolidated Statements of Cash
Flows, and (vi) Notes to Consolidated
Financial Statements, tagged at
Level I through IV.
X
* 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.
123