Shutterfly 2013 Annual Report Download - page 118

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Incorporated by Reference
Exhibit Date of Exhibit Provided
Number Exhibit Description Form File No. First Filing Number Herewith
101 The following financial statements X
from Shutterfly Inc.’s Annual Report
on Form 10-K for the year ended
December 31, 2013, 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.
116