$NFLX
NETFLIX INC

2013 Q2 Form 10-Q Financial Statement

#000106528013000030 Filed on July 25, 2013

View on sec.gov

Income Statement

Concept 2013 Q2 2012 Q2 2012 Q1
Revenue $1.069B $889.2M $869.8M
YoY Change 20.27% 12.75% 21.05%
Cost Of Revenue $760.7M $643.4M $623.9M
YoY Change 18.22% 31.32% 42.4%
Gross Profit $308.7M $245.7M $245.9M
YoY Change 25.62% -17.71% -12.32%
Gross Profit Margin 28.87% 27.64% 28.27%
Selling, General & Admin $158.5M $148.0M $165.0M
YoY Change 7.04% 17.81% 29.65%
% of Gross Profit 51.33% 60.24% 67.11%
Research & Development $93.13M $81.55M $82.80M
YoY Change 14.2% 40.93% 62.66%
% of Gross Profit 30.17% 33.18% 33.68%
Depreciation & Amortization $12.03M $11.05M $371.1M
YoY Change 8.86% -93.82% 202.44%
% of Gross Profit 3.9% 4.5% 150.94%
Operating Expenses $251.6M $229.6M $247.8M
YoY Change 9.58% 25.1% 39.08%
Operating Profit $57.12M $16.15M -$1.935M
YoY Change 253.58% -85.97% -101.89%
Interest Expense $7.528M $5.006M $4.974M
YoY Change 50.38% -5.6% 2.24%
% of Operating Profit 13.18% 30.99%
Other Income/Expense, Net -$2.940M -$493.0K -$5.090M
YoY Change 496.35% -88.51% 27.25%
Pretax Income $46.65M $10.66M -$7.025M
YoY Change 337.81% -90.39% -107.15%
Income Tax $17.18M $4.491M -$2.441M
% Of Pretax Income 36.82% 42.15%
Net Earnings $29.47M $6.164M -$4.584M
YoY Change 378.11% -90.96% -107.61%
Net Earnings / Revenue 2.76% 0.69% -0.53%
Basic Earnings Per Share $0.51 $0.11 -$0.08
Diluted Earnings Per Share $0.49 $0.11 -$0.08
COMMON SHARES
Basic Shares Outstanding 58.19M shares 55.53M shares 55.46M shares
Diluted Shares Outstanding 60.59M shares 58.81M shares 55.46M shares

Balance Sheet

Concept 2013 Q2 2012 Q2 2012 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.080B $813.0M $805.0M
YoY Change 32.84% 116.22% 134.69%
Cash & Equivalents $370.7M $402.3M $396.0M
Short-Term Investments $709.0M $411.0M $409.0M
Other Short-Term Assets $94.54M $52.29M $45.76M
YoY Change 80.78% -41.9% -58.02%
Inventory
Prepaid Expenses
Receivables $1.364B $1.224B $1.155B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $2.570B $2.138B $2.059B
YoY Change 20.23% 121.3% 187.13%
LONG-TERM ASSETS
Property, Plant & Equipment $127.9M $124.6M $128.2M
YoY Change 2.64% -9.02% -5.04%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $100.3M $68.06M $67.25M
YoY Change 47.37% 58.27% 68.12%
Total Long-Term Assets $1.910B $1.341B $1.422B
YoY Change 42.52% 121.57% 281.16%
TOTAL ASSETS
Total Short-Term Assets $2.570B $2.138B $2.059B
Total Long-Term Assets $1.910B $1.341B $1.422B
Total Assets $4.481B $3.478B $3.480B
YoY Change 28.82% 121.41% 219.31%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $103.4M $90.96M $83.12M
YoY Change 13.72% -82.93% -72.39%
Accrued Expenses $59.04M $50.88M $49.11M
YoY Change 16.02% 15.65% 11.6%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $1.670B $1.499B $1.447B
YoY Change 11.44% 106.17% 195.24%
LONG-TERM LIABILITIES
Long-Term Debt $500.0M $400.0M $400.0M
YoY Change 25.0% 71.67% 70.94%
Other Long-Term Liabilities $80.62M $62.06M $62.20M
YoY Change 29.91% -77.6% -31.65%
Total Long-Term Liabilities $1.705B $62.06M $62.20M
YoY Change 2647.26% -87.83% -80.86%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.670B $1.499B $1.447B
Total Long-Term Liabilities $1.705B $62.06M $62.20M
Total Liabilities $3.375B $2.790B $2.817B
YoY Change 20.97% 125.55% 246.08%
SHAREHOLDERS EQUITY
Retained Earnings $472.2M $424.5M $418.3M
YoY Change 11.24%
Common Stock $635.0M $262.8M $243.5M
YoY Change 141.69%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.106B $688.2M $663.4M
YoY Change
Total Liabilities & Shareholders Equity $4.481B $3.478B $3.480B
YoY Change 28.82% 121.41% 219.31%

Cashflow Statement

Concept 2013 Q2 2012 Q2 2012 Q1
OPERATING ACTIVITIES
Net Income $29.47M $6.164M -$4.584M
YoY Change 378.11% -90.96% -107.61%
Depreciation, Depletion And Amortization $12.03M $11.05M $371.1M
YoY Change 8.86% -93.82% 202.44%
Cash From Operating Activities $33.94M $19.41M $19.11M
YoY Change 74.9% -77.54% -83.57%
INVESTING ACTIVITIES
Capital Expenditures $8.088M $3.359M $4.766M
YoY Change 140.79% -61.06% -70.8%
Acquisitions
YoY Change
Other Investing Activities -$1.087M -$3.132M -$1.334M
YoY Change -65.29% 271.09% -5.99%
Cash From Investing Activities -$127.7M -$10.65M -$135.8M
YoY Change 1098.47% -69.52% 84.35%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net -$524.0K -$1.224M
YoY Change -101.19% -101.2%
Debt Paid & Issued, Net $0.00 $0.00
YoY Change
Cash From Financing Activities $48.96M -$117.0K $4.032M
YoY Change -41945.3% -99.56% -104.65%
NET CHANGE
Cash From Operating Activities $33.94M $19.41M $19.11M
Cash From Investing Activities -$127.7M -$10.65M -$135.8M
Cash From Financing Activities $48.96M -$117.0K $4.032M
Net Change In Cash -$44.78M $8.636M -$112.7M
YoY Change -618.56% -65.16% 155.62%
FREE CASH FLOW
Cash From Operating Activities $33.94M $19.41M $19.11M
Capital Expenditures $8.088M $3.359M $4.766M
Free Cash Flow $25.86M $16.05M $14.34M
YoY Change 61.11% -79.36% -85.66%

Facts In Submission

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CY2013Q2 us-gaap Liabilities
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3375129000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
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3967890000 USD
CY2013Q2 us-gaap Liabilities And Stockholders Equity
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4480751000 USD
CY2013Q2 us-gaap Liabilities Current
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1670264000 USD
CY2012Q4 us-gaap Liabilities Current
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1675926000 USD
CY2012Q4 us-gaap Long Term Debt Noncurrent
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200000000 USD
CY2013Q2 us-gaap Long Term Debt Noncurrent
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500000000 USD
CY2012Q2 us-gaap Marketing Expense
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113964000 USD
us-gaap Marketing Expense
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250935000 USD
CY2013Q2 us-gaap Marketing Expense
MarketingExpense
121760000 USD
us-gaap Marketing Expense
MarketingExpense
243892000 USD
CY2013Q2 us-gaap Net Cash Provided By Used In Financing Activities
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48959000 USD
CY2012Q2 us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
370541000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
3915000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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us-gaap Net Cash Provided By Used In Investing Activities
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CY2012Q2 us-gaap Net Cash Provided By Used In Investing Activities
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CY2013Q2 us-gaap Net Cash Provided By Used In Investing Activities
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CY2012Q2 us-gaap Net Cash Provided By Used In Operating Activities
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19407000 USD
us-gaap Net Cash Provided By Used In Operating Activities
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21693000 USD
us-gaap Net Cash Provided By Used In Operating Activities
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38516000 USD
CY2013Q2 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
33943000 USD
us-gaap Net Income Loss
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32160000 USD
us-gaap Net Income Loss
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1580000 USD
CY2013Q2 us-gaap Net Income Loss
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29471000 USD
CY2012Q2 us-gaap Net Income Loss
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6164000 USD
CY2013Q2 us-gaap Net Income Loss Attributable To Parent Diluted
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29471000 USD
CY2012Q2 us-gaap Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
6212000 USD
us-gaap Net Income Loss Attributable To Parent Diluted
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32209000 USD
us-gaap Net Income Loss Attributable To Parent Diluted
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1678000 USD
CY2012Q2 us-gaap Nonoperating Income Expense
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us-gaap Nonoperating Income Expense
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CY2013Q2 us-gaap Nonoperating Income Expense
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-2940000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-1963000 USD
us-gaap Number Of Operating Segments
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3 segment
us-gaap Operating Income Loss
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88939000 USD
us-gaap Operating Income Loss
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14219000 USD
CY2012Q2 us-gaap Operating Income Loss
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16154000 USD
CY2013Q2 us-gaap Operating Income Loss
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CY2013Q2 us-gaap Other Assets Current
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CY2013Q2 us-gaap Other Assets Noncurrent
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CY2012Q4 us-gaap Other Assets Noncurrent
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89410000 USD
us-gaap Other Comprehensive Income Availableforsale Securities Tax Portion Attributable To Parent
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CY2013Q2 us-gaap Other Comprehensive Income Availableforsale Securities Tax Portion Attributable To Parent
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1239000 USD
us-gaap Other Comprehensive Income Availableforsale Securities Tax Portion Attributable To Parent
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1451000 USD
CY2012Q2 us-gaap Other Comprehensive Income Availableforsale Securities Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent
-95000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
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44000 USD
CY2012Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
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CY2013Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
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30000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
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us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTax
-2324000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments Net Of Tax
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-1985000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments Net Of Tax
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211000 USD
CY2012Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTax
151000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
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us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
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CY2013Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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us-gaap Other Comprehensive Income Loss Net Of Tax
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us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
255000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-4583000 USD
CY2012Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
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CY2013Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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273071000 USD
us-gaap Other Cost And Expense Operating
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233482000 USD
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CY2012Q4 us-gaap Other Liabilities Noncurrent
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CY2013Q2 us-gaap Other Liabilities Noncurrent
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us-gaap Other Noncash Income Expense
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3098000 USD
CY2013Q2 us-gaap Other Noncash Income Expense
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us-gaap Other Noncash Income Expense
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CY2012Q2 us-gaap Other Noncash Income Expense
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1579000 USD
CY2012Q2 us-gaap Payment Of Financing And Stock Issuance Costs
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371000 USD
us-gaap Payment Of Financing And Stock Issuance Costs
PaymentOfFinancingAndStockIssuanceCosts
759000 USD
us-gaap Payment Of Financing And Stock Issuance Costs
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9414000 USD
CY2013Q2 us-gaap Payment Of Financing And Stock Issuance Costs
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0 USD
us-gaap Payments For Proceeds From Other Investing Activities
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us-gaap Payments For Proceeds From Other Investing Activities
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CY2012Q2 us-gaap Payments For Proceeds From Other Investing Activities
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CY2013Q2 us-gaap Payments To Acquire Available For Sale Securities
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146050000 USD
CY2012Q2 us-gaap Payments To Acquire Available For Sale Securities
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63303000 USD
us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
362770000 USD
us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
381673000 USD
us-gaap Payments To Acquire Property Plant And Equipment
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8125000 USD
CY2013Q2 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
8088000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
20206000 USD
CY2012Q2 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
3359000 USD
CY2012Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.001
CY2012Q4 us-gaap Preferred Stock Shares Authorized
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9000000 shares
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
500000000 USD
CY2013Q2 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
CY2012Q2 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
CY2012Q2 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
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12715000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
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20990000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
9830000 USD
CY2013Q2 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
5410000 USD
CY2012Q2 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
48173000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
220508000 USD
CY2013Q2 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
33979000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
115207000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
1748000 USD
CY2013Q2 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
28846000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
67992000 USD
CY2012Q2 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
524000 USD
CY2013Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
347704000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
336037000 USD
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131681000 USD
CY2013Q2 us-gaap Property Plant And Equipment Net
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CY2012Q4 us-gaap Purchase Obligation
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5633685000 USD
CY2013Q2 us-gaap Purchase Obligation
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6368105000 USD
CY2012Q4 us-gaap Purchase Obligation Due After Fifth Year
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78483000 USD
CY2013Q2 us-gaap Purchase Obligation Due After Fifth Year
PurchaseObligationDueAfterFifthYear
140177000 USD
CY2013Q2 us-gaap Purchase Obligation Due In Fourth And Fifth Year
PurchaseObligationDueInFourthAndFifthYear
830536000 USD
CY2012Q4 us-gaap Purchase Obligation Due In Fourth And Fifth Year
PurchaseObligationDueInFourthAndFifthYear
540346000 USD
CY2012Q4 us-gaap Purchase Obligation Due In Next Twelve Months
PurchaseObligationDueInNextTwelveMonths
2299562000 USD
CY2013Q2 us-gaap Purchase Obligation Due In Next Twelve Months
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2533061000 USD
CY2012Q4 us-gaap Purchase Obligation Due In Second And Third Year
PurchaseObligationDueInSecondAndThirdYear
2715294000 USD
CY2013Q2 us-gaap Purchase Obligation Due In Second And Third Year
PurchaseObligationDueInSecondAndThirdYear
2864331000 USD
CY2013Q2 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
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us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
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us-gaap Reclassifications
Reclassifications
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Reclassifications </font></div><div style="line-height:120%;padding-bottom:6px;padding-top:8px;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 the current period presentation in the Consolidated Statements of Operations. Payroll and related expenses of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$4.3 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$10.2 million</font><font style="font-family:inherit;font-size:10pt;"> for the three and six months ended June 30, 2012, respectively, associated with corporate marketing personnel, previously classified in "Marketing" on the Consolidated Statements of Operations, have been reclassified as "General and administrative". Historically these costs were substantially recorded in the Domestic streaming segment and impacted segment contribution profit. Management and the Company's chief operating decision maker consider such employee costs to be global corporate costs rather than direct marketing costs and as such are not indicative of any given segment's performance. Accordingly, such costs have been reclassified as "General and administrative" expenses which are not a component of contribution profit. There was no impact to operating income in any period. </font></div><div style="line-height:120%;padding-bottom:6px;padding-top:8px;text-align:left;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In addition, certain prior period amounts in the Consolidated Statements of Cash Flows have been revised to correctly present changes in accounts payable related to purchases of fixed assets. For the three and six months ended June 30, 2012, a </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$0.3 million</font><font style="font-family:inherit;font-size:10pt;"> increase in accounts payable has been reclassified from purchases of fixed assets in "Net cash used in investing activities" to changes in accounts payable in "Net cash provided by operating activities". There was no impact to the Consolidated Statements of Operations or Consolidated Balance Sheets.</font></div></div>
CY2013Q2 us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
255000 USD
us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
1136000 USD
us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
658000 USD
CY2012Q2 us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
577000 USD
CY2013Q2 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
0 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
0 USD
CY2012Q2 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
0 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
219362000 USD
us-gaap Research And Development Expense
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164348000 USD
CY2013Q2 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
93126000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
185101000 USD
CY2012Q2 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
81547000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
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440082000 USD
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RetainedEarningsAccumulatedDeficit
472242000 USD
us-gaap Revenues
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1758954000 USD
CY2013Q2 us-gaap Revenues
Revenues
1069372000 USD
us-gaap Revenues
Revenues
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CY2012Q2 us-gaap Revenues
Revenues
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CY2013Q2 us-gaap Share Based Compensation
ShareBasedCompensation
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us-gaap Share Based Compensation
ShareBasedCompensation
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CY2012Q2 us-gaap Share Based Compensation
ShareBasedCompensation
18450000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
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ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.00
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.00
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.00
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.00
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.53
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.61
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
0.54
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
0.65
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
0.61
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
0.53
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0201
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0188
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
0.0188
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
0.0187
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
0.0197
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
4049037 shares
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
3642745 shares
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ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
12800000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
118300000 USD
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
1000000 USD
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
68300000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
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406292 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
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87.87
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
50.11
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
110.67
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
45.38
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
524708000 USD
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
4572952 shares
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
3974978 shares
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
81.57
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
71.33
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
524708000 USD
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
3974978 shares
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice
81.57
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
67.70
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
162.52
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P6Y5M27D
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm1
P6Y5M27D
CY2013Q2 us-gaap Stock Issued During Period Shares Conversion Of Convertible Securities
StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities
2300000 shares
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
1004266 shares
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
744673000 USD
CY2013Q2 us-gaap Stockholders Equity
StockholdersEquity
1105622000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
43300000 USD
CY2013Q2 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
3500000 USD
us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
11600000 USD
CY2013Q2 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
46100000 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 for the streaming content library; the recognition and measurement of income tax assets and liabilities; and the valuation of stock-based compensation. The Company bases its estimates on historical experience and on various other assumptions that the Company believes to be reasonable under the circumstances. Actual results may differ from these estimates.</font></div></div>
CY2013Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
60590000 shares
CY2012Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
58809000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
58878000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
60369000 shares
CY2012Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
55526000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
55491000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
57089000 shares
CY2013Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
58192000 shares
CY2013Q2 nflx Additions To Streaming Content Library
AdditionsToStreamingContentLibrary
593454000 USD
CY2012Q2 nflx Additions To Streaming Content Library
AdditionsToStreamingContentLibrary
374252000 USD
nflx Additions To Streaming Content Library
AdditionsToStreamingContentLibrary
1185395000 USD
nflx Additions To Streaming Content Library
AdditionsToStreamingContentLibrary
1139145000 USD
CY2013Q2 nflx Available For Sale Securities Including Cash Cash Equivalents And Restricted Cash Amortized Cost
AvailableForSaleSecuritiesIncludingCashCashEquivalentsAndRestrictedCashAmortizedCost
1086606000 USD
CY2012Q4 nflx Available For Sale Securities Including Cash Cash Equivalents And Restricted Cash Amortized Cost
AvailableForSaleSecuritiesIncludingCashCashEquivalentsAndRestrictedCashAmortizedCost
750466000 USD
CY2013Q2 nflx Available For Sale Securities Including Cash Cash Equivalents And Restricted Cash Fair Value Disclosure
AvailableForSaleSecuritiesIncludingCashCashEquivalentsAndRestrictedCashFairValueDisclosure
1085313000 USD
CY2012Q4 nflx Available For Sale Securities Including Cash Cash Equivalents And Restricted Cash Fair Value Disclosure
AvailableForSaleSecuritiesIncludingCashCashEquivalentsAndRestrictedCashFairValueDisclosure
752949000 USD
CY2013Q2 nflx Available For Sale Securities Including Cash Cash Equivalents And Restricted Cash Unrealized Gains
AvailableForSaleSecuritiesIncludingCashCashEquivalentsAndRestrictedCashUnrealizedGains
1374000 USD
CY2012Q4 nflx Available For Sale Securities Including Cash Cash Equivalents And Restricted Cash Unrealized Gains
AvailableForSaleSecuritiesIncludingCashCashEquivalentsAndRestrictedCashUnrealizedGains
2640000 USD
CY2013Q2 nflx Available For Sale Securities Including Cash Cash Equivalents And Restricted Cash Unrealized Losses
AvailableForSaleSecuritiesIncludingCashCashEquivalentsAndRestrictedCashUnrealizedLosses
2667000 USD
CY2012Q4 nflx Available For Sale Securities Including Cash Cash Equivalents And Restricted Cash Unrealized Losses
AvailableForSaleSecuritiesIncludingCashCashEquivalentsAndRestrictedCashUnrealizedLosses
157000 USD
nflx Change In Streaming Content Liabilities
ChangeInStreamingContentLiabilities
357606000 USD
nflx Change In Streaming Content Liabilities
ChangeInStreamingContentLiabilities
16984000 USD
CY2013Q2 nflx Change In Streaming Content Liabilities
ChangeInStreamingContentLiabilities
7284000 USD
CY2012Q2 nflx Change In Streaming Content Liabilities
ChangeInStreamingContentLiabilities
-39947000 USD
CY2013Q2 nflx Content Liabilities Current
ContentLiabilitiesCurrent
1321217000 USD
CY2012Q4 nflx Content Liabilities Current
ContentLiabilitiesCurrent
1366847000 USD
CY2012Q4 nflx Content Liabilities Noncurrent
ContentLiabilitiesNoncurrent
1076622000 USD
CY2013Q2 nflx Content Liabilities Noncurrent
ContentLiabilitiesNoncurrent
1124249000 USD
CY2013Q2 nflx Content Library Accumulated Amortization
ContentLibraryAccumulatedAmortization
2473782000 USD
CY2012Q4 nflx Content Library Accumulated Amortization
ContentLibraryAccumulatedAmortization
2127354000 USD
CY2012Q4 nflx Content Library Gross
ContentLibraryGross
5001524000 USD
CY2013Q2 nflx Content Library Gross
ContentLibraryGross
5519593000 USD
CY2013Q2 nflx Content Library Net
ContentLibraryNet
3045811000 USD
CY2012Q4 nflx Content Library Net
ContentLibraryNet
2874170000 USD
CY2013Q2 nflx Content Library Net Current
ContentLibraryNetCurrent
1363609000 USD
CY2012Q4 nflx Content Library Net Current
ContentLibraryNetCurrent
1368162000 USD
CY2013Q2 nflx Content Library Net Noncurrent
ContentLibraryNetNoncurrent
1682202000 USD
CY2012Q4 nflx Content Library Net Noncurrent
ContentLibraryNetNoncurrent
1506008000 USD
CY2013Q2 nflx Cost Of Services Amortization Of Content Library
CostOfServicesAmortizationOfContentLibrary
527959000 USD
nflx Cost Of Services Amortization Of Content Library
CostOfServicesAmortizationOfContentLibrary
1031936000 USD
CY2012Q2 nflx Cost Of Services Amortization Of Content Library
CostOfServicesAmortizationOfContentLibrary
392301000 USD
nflx Cost Of Services Amortization Of Content Library
CostOfServicesAmortizationOfContentLibrary
752083000 USD
CY2012Q2 nflx Cost Of Services Amortization Of Dvd Content Library
CostOfServicesAmortizationOfDvdContentLibrary
16304000 USD
nflx Cost Of Services Amortization Of Dvd Content Library
CostOfServicesAmortizationOfDvdContentLibrary
35946000 USD
nflx Cost Of Services Amortization Of Dvd Content Library
CostOfServicesAmortizationOfDvdContentLibrary
36350000 USD
CY2013Q2 nflx Cost Of Services Amortization Of Dvd Content Library
CostOfServicesAmortizationOfDvdContentLibrary
17709000 USD
CY2012Q2 nflx Cost Of Services Amortization Of Streaming Content Library
CostOfServicesAmortizationOfStreamingContentLibrary
375997000 USD
nflx Cost Of Services Amortization Of Streaming Content Library
CostOfServicesAmortizationOfStreamingContentLibrary
715733000 USD
CY2013Q2 nflx Cost Of Services Amortization Of Streaming Content Library
CostOfServicesAmortizationOfStreamingContentLibrary
510250000 USD
nflx Cost Of Services Amortization Of Streaming Content Library
CostOfServicesAmortizationOfStreamingContentLibrary
995990000 USD
CY2012Q2 nflx Increase Decrease In Prepaid Content Current
IncreaseDecreaseInPrepaidContentCurrent
-4503000 USD
nflx Increase Decrease In Prepaid Content Current
IncreaseDecreaseInPrepaidContentCurrent
-7497000 USD
nflx Increase Decrease In Prepaid Content Current
IncreaseDecreaseInPrepaidContentCurrent
-27865000 USD
CY2013Q2 nflx Increase Decrease In Prepaid Content Current
IncreaseDecreaseInPrepaidContentCurrent
-25190000 USD
CY2012Q2 nflx Interestand Debt Expenseand Nonoperating Income Expense
InterestandDebtExpenseandNonoperatingIncomeExpense
-5499000 USD
nflx Interestand Debt Expenseand Nonoperating Income Expense
InterestandDebtExpenseandNonoperatingIncomeExpense
-41360000 USD
nflx Interestand Debt Expenseand Nonoperating Income Expense
InterestandDebtExpenseandNonoperatingIncomeExpense
-10589000 USD
CY2013Q2 nflx Interestand Debt Expenseand Nonoperating Income Expense
InterestandDebtExpenseandNonoperatingIncomeExpense
-10468000 USD
CY2012Q2 nflx Number Of Subscriptions At End Of Period
NumberOfSubscriptionsAtEndOfPeriod
0 subscription
CY2013Q2 nflx Number Of Subscriptions At End Of Period
NumberOfSubscriptionsAtEndOfPeriod
0 subscription
nflx Payments For Acquisitions Of Content Library
PaymentsForAcquisitionsOfContentLibrary
35216000 USD
nflx Payments For Acquisitions Of Content Library
PaymentsForAcquisitionsOfContentLibrary
21540000 USD
CY2013Q2 nflx Payments For Acquisitions Of Content Library
PaymentsForAcquisitionsOfContentLibrary
14023000 USD
CY2012Q2 nflx Payments For Acquisitions Of Content Library
PaymentsForAcquisitionsOfContentLibrary
8012000 USD
CY2012Q4 nflx Prepaid Content Current
PrepaidContentCurrent
59929000 USD
CY2013Q2 nflx Prepaid Content Current
PrepaidContentCurrent
32064000 USD
nflx Share Based Compensation Arrangement By Share Based Payment Award Employee Groups Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEmployeeGroupsNumber
2 employee_group
nflx Share Based Compensation Arrangement By Share Based Payment Award Exercise Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardExercisePeriod
P10Y
nflx Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Suboptimal Exercise Factor Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsSuboptimalExerciseFactorMaximum
3.61
CY2013Q2 nflx Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Suboptimal Exercise Factor Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsSuboptimalExerciseFactorMaximum
3.61
CY2012Q2 nflx Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Suboptimal Exercise Factor Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsSuboptimalExerciseFactorMaximum
3.65
nflx Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Suboptimal Exercise Factor Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsSuboptimalExerciseFactorMaximum
3.65
CY2013Q2 nflx Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Suboptimal Exercise Factor Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsSuboptimalExerciseFactorMinimum
2.39
nflx Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Suboptimal Exercise Factor Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsSuboptimalExerciseFactorMinimum
2.26
CY2012Q2 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
2.33
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
dei Document Period End Date
DocumentPeriodEndDate
2013-06-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001065280
CY2013Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
58922493 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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