$NFLX
NETFLIX INC

2012 Q3 Form 10-Q Financial Statement

#000106528012000020 Filed on October 30, 2012

View on sec.gov

Income Statement

Concept 2012 Q3 2011 Q3 2011 Q2
Revenue $905.1M $821.8M $788.6M
YoY Change 10.13% 48.56% 51.71%
Cost Of Revenue $662.6M $536.6M $490.0M
YoY Change 23.48% 55.77% 55.6%
Gross Profit $242.5M $285.2M $298.6M
YoY Change -15.0% 36.6% 45.75%
Gross Profit Margin 26.79% 34.71% 37.87%
Selling, General & Admin $143.8M $118.9M $125.7M
YoY Change 20.94% 20.87% 37.1%
% of Gross Profit 59.31% 41.69% 42.08%
Research & Development $82.52M $69.48M $57.87M
YoY Change 18.77% 65.0% 52.83%
% of Gross Profit 34.04% 24.36% 19.38%
Depreciation & Amortization $11.13M $222.3M $178.7M
YoY Change -94.99% 159.09% 140.19%
% of Gross Profit 4.59% 77.94% 59.84%
Operating Expenses $226.3M $188.4M $183.5M
YoY Change 20.14% 34.1% 41.7%
Operating Profit $16.14M $96.84M $115.1M
YoY Change -83.34% 41.75% 52.7%
Interest Expense $4.990M $4.915M $5.303M
YoY Change 1.53% -219.88% -232.58%
% of Operating Profit 30.93% 5.08% 4.61%
Other Income/Expense, Net $801.0K -$3.219M -$4.290M
YoY Change -124.88%
Pretax Income $11.95M $93.62M $110.8M
YoY Change -87.24% 43.15% 50.99%
Income Tax $4.271M $31.16M $42.61M
% Of Pretax Income 35.75% 33.29% 38.45%
Net Earnings $7.675M $62.46M $68.21M
YoY Change -87.71% 64.37% 56.81%
Net Earnings / Revenue 0.85% 7.6% 8.65%
Basic Earnings Per Share $0.14 $1.19 $1.30
Diluted Earnings Per Share $0.13 $1.16 $1.26
COMMON SHARES
Basic Shares Outstanding 55.54M shares 52.57M shares 52.47M shares
Diluted Shares Outstanding 58.73M shares 53.87M shares 53.91M shares

Balance Sheet

Concept 2012 Q3 2011 Q3 2011 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $798.0M $366.0M $376.0M
YoY Change 118.03% 42.41% 34.77%
Cash & Equivalents $370.3M $159.2M $175.2M
Short-Term Investments $428.0M $207.0M $201.0M
Other Short-Term Assets $57.74M $119.0M $90.00M
YoY Change -51.48% 22.68% 30.43%
Inventory
Prepaid Expenses
Receivables $1.336B $705.0M $499.0M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $2.225B $1.190B $966.0M
YoY Change 86.98% 141.87% 119.05%
LONG-TERM ASSETS
Property, Plant & Equipment $133.6M $144.0M $137.0M
YoY Change -7.22% 15.2% 11.38%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $83.65M $57.00M $43.00M
YoY Change 46.75% 72.73% 22.86%
Total Long-Term Assets $1.584B $772.0M $605.0M
YoY Change 105.16% 177.7% 139.13%
TOTAL ASSETS
Total Short-Term Assets $2.225B $1.190B $966.0M
Total Long-Term Assets $1.584B $772.0M $605.0M
Total Assets $3.809B $1.962B $1.571B
YoY Change 94.13% 154.81% 126.37%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $91.51M $750.0M $533.0M
YoY Change -87.8% 341.18% 336.89%
Accrued Expenses $70.68M $55.00M $44.00M
YoY Change 28.51% 48.65% 25.71%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $2.000M $2.000M
YoY Change 0.0% 0.0%
Total Short-Term Liabilities $1.598B $968.0M $727.0M
YoY Change 65.11% 210.26% 179.62%
LONG-TERM LIABILITIES
Long-Term Debt $400.0M $232.0M $233.0M
YoY Change 72.41% -1.28% -0.85%
Other Long-Term Liabilities $62.79M $373.0M $277.0M
YoY Change -83.17% 1065.63% 1159.09%
Total Long-Term Liabilities $62.79M $605.0M $510.0M
YoY Change -89.62% 126.59% 98.44%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.598B $968.0M $727.0M
Total Long-Term Liabilities $62.79M $605.0M $510.0M
Total Liabilities $3.092B $1.573B $1.237B
YoY Change 96.57% 172.15% 139.26%
SHAREHOLDERS EQUITY
Retained Earnings $432.2M
YoY Change
Common Stock $281.6M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $716.8M $388.0M $334.0M
YoY Change
Total Liabilities & Shareholders Equity $3.809B $1.962B $1.571B
YoY Change 94.13% 154.81% 126.37%

Cashflow Statement

Concept 2012 Q3 2011 Q3 2011 Q2
OPERATING ACTIVITIES
Net Income $7.675M $62.46M $68.21M
YoY Change -87.71% 64.37% 56.81%
Depreciation, Depletion And Amortization $11.13M $222.3M $178.7M
YoY Change -94.99% 159.09% 140.19%
Cash From Operating Activities -$2.925M $49.53M $86.39M
YoY Change -105.91% 17.37% 43.27%
INVESTING ACTIVITIES
Capital Expenditures $10.81M $14.08M $8.626M
YoY Change -23.24% -137.95% -128.75%
Acquisitions
YoY Change
Other Investing Activities -$1.857M $844.0K -$844.0K
YoY Change -320.02% -97.32% -104.56%
Cash From Investing Activities -$30.45M -$41.58M -$34.95M
YoY Change -26.77% 642.52% 203.9%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net -$318.0K $35.19M $44.00M
YoY Change -100.9%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$158.0K -$23.96M -$26.66M
YoY Change -99.34% -22.21% 24.56%
NET CHANGE
Cash From Operating Activities -$2.925M $49.53M $86.39M
Cash From Investing Activities -$30.45M -$41.58M -$34.95M
Cash From Financing Activities -$158.0K -$23.96M -$26.66M
Net Change In Cash -$33.53M -$16.01M $24.79M
YoY Change 109.47% -376.0% -9.53%
FREE CASH FLOW
Cash From Operating Activities -$2.925M $49.53M $86.39M
Capital Expenditures $10.81M $14.08M $8.626M
Free Cash Flow -$13.73M $35.45M $77.77M
YoY Change -138.74% -55.3% -13.88%

Facts In Submission

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8578000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-4935000 USD
CY2012Q3 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
3476000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-188000 USD
us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
-22855000 USD
us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
14928000 USD
CY2012Q3 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
-15358000 USD
CY2011Q3 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
17335000 USD
CY2011Q3 us-gaap Interest Expense
InterestExpense
4915000 USD
us-gaap Interest Expense
InterestExpense
14970000 USD
CY2012Q3 us-gaap Interest Expense
InterestExpense
4990000 USD
us-gaap Interest Expense
InterestExpense
15083000 USD
CY2011Q3 us-gaap Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
0 USD
CY2012Q3 us-gaap Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
49000 USD
us-gaap Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
0 USD
us-gaap Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
146000 USD
CY2011Q3 us-gaap Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
62460000 USD
us-gaap Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
9401000 USD
CY2011Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-3219000 USD
CY2012Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-4189000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-14778000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-11509000 USD
CY2011Q4 us-gaap Liabilities
Liabilities
2426386000 USD
CY2012Q3 us-gaap Liabilities
Liabilities
3091993000 USD
CY2012Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
3808833000 USD
CY2011Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
3069196000 USD
CY2012Q3 us-gaap Liabilities Current
LiabilitiesCurrent
1598223000 USD
CY2011Q4 us-gaap Liabilities Current
LiabilitiesCurrent
1225055000 USD
CY2012Q3 us-gaap Marketing Expense
MarketingExpense
113233000 USD
us-gaap Marketing Expense
MarketingExpense
367357000 USD
us-gaap Marketing Expense
MarketingExpense
288350000 USD
CY2011Q3 us-gaap Marketing Expense
MarketingExpense
89108000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
3757000 USD
CY2012Q3 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-158000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-137341000 USD
CY2011Q3 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-23958000 USD
CY2011Q3 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-41581000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-180280000 USD
CY2012Q3 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-33524000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-150205000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
38951000 USD
CY2012Q3 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
150000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
252246000 USD
CY2011Q3 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
49531000 USD
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
7675000 USD
CY2011Q3 us-gaap Net Income Loss
NetIncomeLoss
62460000 USD
us-gaap Net Income Loss
NetIncomeLoss
190907000 USD
us-gaap Net Income Loss
NetIncomeLoss
9255000 USD
us-gaap Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
190907000 USD
CY2012Q3 us-gaap Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
7724000 USD
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
3 segments
CY2011 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2 segments
CY2012 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
3 segments
us-gaap Operating Expenses
OperatingExpenses
703690000 USD
CY2011Q3 us-gaap Operating Expenses
OperatingExpenses
188380000 USD
CY2012Q3 us-gaap Operating Expenses
OperatingExpenses
226316000 USD
us-gaap Operating Expenses
OperatingExpenses
550060000 USD
CY2011Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
96842000 USD
CY2012Q3 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
2078000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
5176000 USD
us-gaap Other Nonoperating Income
OtherNonoperatingIncome
3574000 USD
us-gaap Other Nonoperating Income
OtherNonoperatingIncome
192000 USD
CY2012Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
16135000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
314196000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
30354000 USD
CY2012Q3 us-gaap Other Assets Current
OtherAssetsCurrent
57742000 USD
CY2011Q4 us-gaap Other Assets Current
OtherAssetsCurrent
57330000 USD
CY2012Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
83646000 USD
CY2011Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
55052000 USD
us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent
172000 USD
CY2011Q3 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent
-213000 USD
us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent
1908000 USD
CY2012Q3 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent
1565000 USD
CY2012Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent
1084000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent
1128000 USD
CY2011Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent
0 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent
0 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
2649000 USD
CY2011Q3 us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
-213000 USD
us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
3036000 USD
us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
172000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-162000 USD
CY2011Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-296000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
2045000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
2300000 USD
CY2011Q3 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
83000 USD
us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
736000 USD
us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
334000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
604000 USD
CY2011Q3 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
99272000 USD
CY2012Q3 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
113083000 USD
us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
336333000 USD
us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
261710000 USD
CY2011Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
61703000 USD
CY2012Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
62791000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
3472000 USD
CY2011Q3 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
1745000 USD
CY2012Q3 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
801000 USD
CY2011Q3 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
1696000 USD
CY2012Q3 us-gaap Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
33152000 USD
CY2011Q4 us-gaap Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
56007000 USD
CY2012Q3 us-gaap Other Than Temporary Impairment Losses Investments Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities
0 USD
CY2011Q3 us-gaap Other Than Temporary Impairment Losses Investments Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities
0 USD
us-gaap Other Than Temporary Impairment Losses Investments Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities
0 USD
us-gaap Other Than Temporary Impairment Losses Investments Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities
0 USD
us-gaap Payment Of Financing And Stock Issuance Costs
PaymentOfFinancingAndStockIssuanceCosts
759000 USD
CY2012Q3 us-gaap Payment Of Financing And Stock Issuance Costs
PaymentOfFinancingAndStockIssuanceCosts
0 USD
CY2011Q3 us-gaap Payment Of Financing And Stock Issuance Costs
PaymentOfFinancingAndStockIssuanceCosts
0 USD
us-gaap Payment Of Financing And Stock Issuance Costs
PaymentOfFinancingAndStockIssuanceCosts
0 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-6323000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-1419000 USD
CY2012Q3 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-1857000 USD
CY2011Q3 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
844000 USD
CY2012Q3 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
CY2011Q3 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
39602000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
199666000 USD
CY2011Q3 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
7673000 USD
us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
430549000 USD
us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
100536000 USD
CY2012Q3 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
67779000 USD
CY2012Q3 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
13883000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
39026000 USD
CY2011Q3 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
14080000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
22293000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
2066000 USD
CY2012Q3 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
318000 USD
CY2011Q3 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
4409000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
18589000 USD
CY2012Q3 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
2695000 USD
CY2011Q3 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
1805000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
18440000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
23685000 USD
CY2011Q3 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
37000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
272680000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
31508000 USD
CY2012Q3 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
52172000 USD
CY2011Q3 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
4400000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
18600000 USD
CY2012Q3 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
300000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
2100000 USD
CY2011Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
306038000 USD
CY2012Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
329833000 USD
CY2011Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
136353000 USD
CY2012Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
133603000 USD
us-gaap Reclassifications
Reclassifications
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:16px;text-align:left;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain prior period amounts have been reclassified to conform to current period presentation. These reclassifications did not impact total assets, total liabilities, stockholders&#8217; equity, results of operations or cash flows.</font></div></div>
CY2011Q4 us-gaap Recorded Unconditional Purchase Obligation
RecordedUnconditionalPurchaseObligation
900000000 USD
CY2012Q3 us-gaap Recorded Unconditional Purchase Obligation
RecordedUnconditionalPurchaseObligation
1300000000 USD
CY2011Q4 us-gaap Related Party Transaction Due From To Related Party
RelatedPartyTransactionDueFromToRelatedParty
-200000000 USD
CY2012Q3 us-gaap Related Party Transaction Due From To Related Party
RelatedPartyTransactionDueFromToRelatedParty
-200000000 USD
us-gaap Repayments Of Other Debt
RepaymentsOfOtherDebt
1723000 USD
us-gaap Repayments Of Other Debt
RepaymentsOfOtherDebt
1547000 USD
CY2012Q3 us-gaap Repayments Of Other Debt
RepaymentsOfOtherDebt
587000 USD
CY2011Q3 us-gaap Repayments Of Other Debt
RepaymentsOfOtherDebt
526000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
246869000 USD
CY2011Q3 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
69480000 USD
CY2012Q3 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
82521000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
178250000 USD
CY2011Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
4496000 USD
CY2012Q3 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
4870000 USD
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
422930000 USD
CY2012Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
432185000 USD
CY2011Q3 us-gaap Revenues
Revenues
821839000 USD
CY2012Q3 us-gaap Revenues
Revenues
905089000 USD
us-gaap Revenues
Revenues
2664043000 USD
us-gaap Revenues
Revenues
2329002000 USD
CY2012Q3 us-gaap Senior Long Term Notes
SeniorLongTermNotes
200000000 USD
CY2011Q4 us-gaap Senior Long Term Notes
SeniorLongTermNotes
200000000 USD
CY2011Q3 us-gaap Share Based Compensation
ShareBasedCompensation
15705000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
43505000 USD
CY2012Q3 us-gaap Share Based Compensation
ShareBasedCompensation
18472000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
56254000 USD
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.00
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.00
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.00
CY2011Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.00
CY2011Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.52
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.60
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0161
CY2011Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0298
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
0.0201
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
0.0342
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
0.0298
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
0.0161
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
4531638 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
7013508 shares
CY2011Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
32200000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
125600000 USD
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
400000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
13200000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
0 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
48 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
1321197 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
127.41
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
32.57
CY2011Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
137.90
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
42.58
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
50057000 USD
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
2957754 shares
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
4131987 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
66.59
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
71.45
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
50057000 USD
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
4131987 shares
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice
71.45
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Shares Issued In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod
1321197 shares
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
14.06
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
0.00
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
35.95
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
75.95
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P6Y11M19D
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm1
P6Y11M19D
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
146916 shares
CY2010Q2 us-gaap Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
300000000 USD
us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount
41000000 USD
CY2012Q3 us-gaap Stockholders Equity
StockholdersEquity
716840000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
642810000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
28100000 USD
CY2012Q3 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
2800000 USD
us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
1100000 USD
CY2012Q3 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
23000000 USD
CY2011Q4 nflx Content Library Net Noncurrent
ContentLibraryNetNoncurrent
1046934000 USD
CY2012Q3 nflx Content Library Net Noncurrent
ContentLibraryNetNoncurrent
1366566000 USD
CY2011Q3 nflx Cost Of Revenues And Marketing Expenses
CostOfRevenuesAndMarketingExpenses
625725000 USD
CY2012Q3 nflx Cost Of Revenues And Marketing Expenses
CostOfRevenuesAndMarketingExpenses
775871000 USD
nflx Cost Of Revenues And Marketing Expenses
CostOfRevenuesAndMarketingExpenses
2297356000 USD
nflx Cost Of Revenues And Marketing Expenses
CostOfRevenuesAndMarketingExpenses
1753096000 USD
us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:8px;text-align:left;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of consolidated financial statements in conformity with U.S. generally accepted accounting principles (&#8220;GAAP&#8221;) requires management to make estimates and judgments that affect the amounts reported in the consolidated financial statements and accompanying notes. Significant items subject to such estimates and assumptions include: the amortization policy of the Company&#8217;s content library; the valuation of stock-based compensation; and the recognition and measurement of income tax assets and liabilities. The Company bases its estimates on historical experience and on various other assumptions that the Company believes to be reasonable under the circumstances. The actual results experienced by the Company may differ from management&#8217;s estimates.</font></div></div>
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
54008000 shares
CY2012Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
58729000 shares
CY2011Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
53870000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
58829000 shares
CY2012Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
55541000 shares
CY2011Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
52569000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
55508000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
52599000 shares
nflx Additions To Streaming Content Library
AdditionsToStreamingContentLibrary
1344187000 USD
CY2012Q3 nflx Additions To Streaming Content Library
AdditionsToStreamingContentLibrary
744714000 USD
CY2011Q3 nflx Additions To Streaming Content Library
AdditionsToStreamingContentLibrary
539285000 USD
nflx Additions To Streaming Content Library
AdditionsToStreamingContentLibrary
1883859000 USD
CY2012Q3 nflx Amortization Of Dvd Content Library
AmortizationOfDvdContentLibrary
13132000 USD
nflx Amortization Of Dvd Content Library
AmortizationOfDvdContentLibrary
49482000 USD
CY2011Q3 nflx Amortization Of Dvd Content Library
AmortizationOfDvdContentLibrary
23000000 USD
nflx Amortization Of Dvd Content Library
AmortizationOfDvdContentLibrary
73990000 USD
nflx Amortization Of Streaming Content Library
AmortizationOfStreamingContentLibrary
417849000 USD
nflx Amortization Of Streaming Content Library
AmortizationOfStreamingContentLibrary
1126680000 USD
CY2011Q3 nflx Amortization Of Streaming Content Library
AmortizationOfStreamingContentLibrary
187446000 USD
CY2012Q3 nflx Amortization Of Streaming Content Library
AmortizationOfStreamingContentLibrary
410947000 USD
CY2012Q3 nflx Change In Streaming Content Liabilities
ChangeInStreamingContentLiabilities
274196000 USD
nflx Change In Streaming Content Liabilities
ChangeInStreamingContentLiabilities
819909000 USD
CY2011Q3 nflx Change In Streaming Content Liabilities
ChangeInStreamingContentLiabilities
313781000 USD
nflx Change In Streaming Content Liabilities
ChangeInStreamingContentLiabilities
631802000 USD
CY2011Q4 nflx Content Accounts Payable Current
ContentAccountsPayableCurrent
935036000 USD
CY2012Q3 nflx Content Accounts Payable Current
ContentAccountsPayableCurrent
1280885000 USD
CY2012Q3 nflx Content Accounts Payable Noncurrent
ContentAccountsPayableNoncurrent
1030979000 USD
CY2011Q4 nflx Content Accounts Payable Noncurrent
ContentAccountsPayableNoncurrent
739628000 USD
CY2011Q4 nflx Content Liabilities
ContentLiabilities
1674664000 USD
CY2012Q3 nflx Content Liabilities
ContentLiabilities
2311864000 USD
CY2011Q4 nflx Content Library Accumulated Amortization
ContentLibraryAccumulatedAmortization
1184796000 USD
CY2012Q3 nflx Content Library Accumulated Amortization
ContentLibraryAccumulatedAmortization
1844354000 USD
CY2012Q3 nflx Content Library Gross
ContentLibraryGross
4546689000 USD
CY2011Q4 nflx Content Library Gross
ContentLibraryGross
3151439000 USD
CY2012Q3 nflx Content Library Net
ContentLibraryNet
2702335000 USD
CY2011Q4 nflx Content Library Net
ContentLibraryNet
1966643000 USD
CY2011Q4 nflx Content Library Net Current
ContentLibraryNetCurrent
919709000 USD
CY2012Q3 nflx Content Library Net Current
ContentLibraryNetCurrent
1335769000 USD
nflx Fulfillment Expense
FulfillmentExpense
180183000 USD
CY2012Q3 nflx Fulfillment Expense
FulfillmentExpense
60473000 USD
nflx Fulfillment Expense
FulfillmentExpense
187728000 USD
CY2011Q3 nflx Fulfillment Expense
FulfillmentExpense
64794000 USD
CY2011Q3 nflx Gross Profit Net Of Marketing Expenses
GrossProfitNetOfMarketingExpenses
196114000 USD
CY2012Q3 nflx Gross Profit Net Of Marketing Expenses
GrossProfitNetOfMarketingExpenses
129218000 USD
nflx Gross Profit Net Of Marketing Expenses
GrossProfitNetOfMarketingExpenses
366687000 USD
nflx Gross Profit Net Of Marketing Expenses
GrossProfitNetOfMarketingExpenses
575906000 USD
nflx Increase Decrease In Content Library
IncreaseDecreaseInContentLibrary
757200000 USD
nflx Increase In Content Accounts Payable And Non Current Content Liabilities
IncreaseInContentAccountsPayableAndNonCurrentContentLiabilities
631800000 USD
nflx License Agreement Payment Terms Maximum
LicenseAgreementPaymentTermsMaximum
5 Y
nflx License Agreement Payment Terms Minimum
LicenseAgreementPaymentTermsMinimum
6 M
CY2011Q3 nflx Number Of Separate Subscription Plans
NumberOfSeparateSubscriptionPlans
2 separate_subscription_plans
CY2011Q3 nflx Number Of Unique Subscribers At End Of Period
NumberOfUniqueSubscribersAtEndOfPeriod
25269000
CY2012Q3 nflx Number Of Unique Subscribers At End Of Period
NumberOfUniqueSubscribersAtEndOfPeriod
0
CY2012Q3 nflx Payments For Acquisitions Of Content Library
PaymentsForAcquisitionsOfContentLibrary
8586000 USD
CY2011Q3 nflx Payments For Acquisitions Of Content Library
PaymentsForAcquisitionsOfContentLibrary
20826000 USD
nflx Payments For Acquisitions Of Content Library
PaymentsForAcquisitionsOfContentLibrary
62010000 USD
nflx Payments For Acquisitions Of Content Library
PaymentsForAcquisitionsOfContentLibrary
30126000 USD
nflx Share Based Compensation Arrangement By Share Based Payment Award Employee Groups Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEmployeeGroupsNumber
2 employee_groups
nflx Share Based Compensation Arrangement By Share Based Payment Award Exercise Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardExercisePeriod
P10Y
CY2004Q2 nflx Share Based Compensation Arrangement By Share Based Payment Award Exercise Period After Employment Termination
ShareBasedCompensationArrangementByShareBasedPaymentAwardExercisePeriodAfterEmploymentTermination
P3M
nflx Share Based Compensation Arrangement By Share Based Payment Award Exercise Period After Employment Termination
ShareBasedCompensationArrangementByShareBasedPaymentAwardExercisePeriodAfterEmploymentTermination
P1Y
CY2011Q3 nflx Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Suboptimal Exercise Factor Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsSuboptimalExerciseFactorMaximum
3.63
nflx Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Suboptimal Exercise Factor Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsSuboptimalExerciseFactorMaximum
3.63
nflx Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Suboptimal Exercise Factor Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsSuboptimalExerciseFactorMaximum
3.65
CY2012Q3 nflx Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Suboptimal Exercise Factor Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsSuboptimalExerciseFactorMaximum
3.64
CY2012Q3 nflx Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Suboptimal Exercise Factor Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsSuboptimalExerciseFactorMinimum
2.27
CY2011Q3 nflx Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Suboptimal Exercise Factor Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsSuboptimalExerciseFactorMinimum
2.26
nflx Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Suboptimal Exercise Factor Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsSuboptimalExerciseFactorMinimum
2.17
nflx Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Suboptimal Exercise Factor Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsSuboptimalExerciseFactorMinimum
2.26
nflx Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant Exercised In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrantExercisedInPeriod
0 shares
nflx Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrantExpirationsInPeriod
1160721 shares
nflx Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrantForfeituresInPeriod
48 shares
CY2011Q3 nflx Unrecognized Tax Benefits Increases Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsIncreasesResultingFromLapseOfApplicableStatuteOfLimitations
3500000 USD
CY2012Q3 nflx Unrecorded And Recorded Unconditional Purchase Obligation Amount
UnrecordedAndRecordedUnconditionalPurchaseObligationAmount
4973027000 USD
CY2011Q4 nflx Unrecorded And Recorded Unconditional Purchase Obligation Amount
UnrecordedAndRecordedUnconditionalPurchaseObligationAmount
4822994000 USD
CY2012Q3 nflx Unrecorded And Recorded Unconditional Purchase Obligation Due After Five Years
UnrecordedAndRecordedUnconditionalPurchaseObligationDueAfterFiveYears
58968000 USD
CY2011Q4 nflx Unrecorded And Recorded Unconditional Purchase Obligation Due After Five Years
UnrecordedAndRecordedUnconditionalPurchaseObligationDueAfterFiveYears
74696000 USD
CY2012Q3 nflx Unrecorded And Recorded Unconditional Purchase Obligation Due In Next Twelve Months
UnrecordedAndRecordedUnconditionalPurchaseObligationDueInNextTwelveMonths
2088881000 USD
CY2011Q4 nflx Unrecorded And Recorded Unconditional Purchase Obligation Due In Next Twelve Months
UnrecordedAndRecordedUnconditionalPurchaseObligationDueInNextTwelveMonths
1713445000 USD
CY2012Q3 nflx Unrecorded And Recorded Unconditional Purchase Obligation Due One To Three Years
UnrecordedAndRecordedUnconditionalPurchaseObligationDueOneToThreeYears
2391629000 USD
CY2011Q4 nflx Unrecorded And Recorded Unconditional Purchase Obligation Due One To Three Years
UnrecordedAndRecordedUnconditionalPurchaseObligationDueOneToThreeYears
2384373000 USD
CY2012Q3 nflx Unrecorded And Recorded Unconditional Purchase Obligation Due Three To Five Years
UnrecordedAndRecordedUnconditionalPurchaseObligationDueThreeToFiveYears
433549000 USD
CY2011Q4 nflx Unrecorded And Recorded Unconditional Purchase Obligation Due Three To Five Years
UnrecordedAndRecordedUnconditionalPurchaseObligationDueThreeToFiveYears
650480000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
dei Document Period End Date
DocumentPeriodEndDate
2012-09-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001065280
CY2012Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
55545531 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
NETFLIX INC

Files In Submission

Name View Source Status
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0001065280-12-000020-index.html Edgar Link completed
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