Shutterfly 2007 Annual Report Download - page 80

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Table of Contents
The information required by this Item is incorporated by reference to information set forth in the Proxy Statement under the headings
“Security Ownership of Certain Beneficial Owners and Management” and “Equity Compensation Plan Information.”
The information required by this Item with respect to director independence is incorporated by reference to information set forth in the
Proxy Statement.
The information concerning certain relationships and related transactions required by this Item is incorporated by reference to the section
in our Proxy Statement entitled “Certain Transactions.”
The information concerning principal accountant fees and services required by this Item is incorporated by reference to the section in our
Proxy Statement entitled “Ratification of Selection of Independent Registered Public Accounting Firm.”
PART IV
(a) The following documents are filed as part of this annual report:
1. Financial Statements. The consolidated financial statements of Shutterfly, Inc. are incorporated by reference to Part II, Item 8 of
this annual report.
2. Financial Statement Schedules. Valuation and Qualifying Accounts
Report of Independent Registered Public Accounting Firm
on
Financial Statement Schedule
To the Board of Directors and Stockholders
of Shutterfly, Inc.:
Our audits of the consolidated financial statements referred to in our report dated March 16, 2007 appearing in this Form 10-K of
Shutterfly, Inc. also included an audit of the financial statement schedule listed in Item 15(a)(2) of this Form 10-K. In our opinion, this
financial statement schedule presents fairly, in all material respects, the information set forth therein when read in conjunction with the related
consolidated financial statements.
/s/ PricewaterhouseCoopers LLP
March 16, 2007
75
ITEM 12.
SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS AND MANAGEMENT AND RELATED STOCKHOLDER
MATTERS.
ITEM 13.
CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS, AND DIRECTOR INDEPENDENCE.
ITEM 14.
PRINCIPAL ACCOUNTANT FEES AND SERVICES.
ITEM 15.
EXHIBITS AND FINANCIAL STATEMENT SCHEDULES.
San Jose, California