$NFLX
NETFLIX INC

2013 Q3 Form 10-Q Financial Statement

#000106528013000036 Filed on October 25, 2013

View on sec.gov

Income Statement

Concept 2013 Q3 2012 Q3 2012 Q2
Revenue $1.106B $905.1M $889.2M
YoY Change 22.2% 10.13% 12.75%
Cost Of Revenue $798.9M $662.6M $643.4M
YoY Change 20.56% 23.48% 31.32%
Gross Profit $307.1M $242.5M $245.7M
YoY Change 26.66% -15.0% -17.71%
Gross Profit Margin 27.77% 26.79% 27.64%
Selling, General & Admin $154.4M $143.8M $148.0M
YoY Change 7.4% 20.94% 17.81%
% of Gross Profit 50.29% 59.31% 60.24%
Research & Development $95.54M $82.52M $81.55M
YoY Change 15.78% 18.77% 40.93%
% of Gross Profit 31.11% 34.04% 33.18%
Depreciation & Amortization $11.45M $11.13M $11.05M
YoY Change 2.91% -94.99% -93.82%
% of Gross Profit 3.73% 4.59% 4.5%
Operating Expenses $250.0M $226.3M $229.6M
YoY Change 10.46% 20.14% 25.1%
Operating Profit $57.12M $16.14M $16.15M
YoY Change 254.01% -83.34% -85.97%
Interest Expense $7.436M $4.990M $5.006M
YoY Change 49.02% 1.53% -5.6%
% of Operating Profit 13.02% 30.93% 30.99%
Other Income/Expense, Net -$193.0K $801.0K -$493.0K
YoY Change -124.09% -124.88% -88.51%
Pretax Income $49.49M $11.95M $10.66M
YoY Change 314.29% -87.24% -90.39%
Income Tax $17.67M $4.271M $4.491M
% Of Pretax Income 35.7% 35.75% 42.15%
Net Earnings $31.82M $7.675M $6.164M
YoY Change 314.62% -87.71% -90.96%
Net Earnings / Revenue 2.88% 0.85% 0.69%
Basic Earnings Per Share $0.54 $0.14 $0.11
Diluted Earnings Per Share $0.52 $0.13 $0.11
COMMON SHARES
Basic Shares Outstanding 59.11M shares 55.54M shares 55.53M shares
Diluted Shares Outstanding 60.99M shares 58.73M shares 58.81M shares

Balance Sheet

Concept 2013 Q3 2012 Q3 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.135B $798.0M $813.0M
YoY Change 42.23% 118.03% 116.22%
Cash & Equivalents $439.1M $370.3M $402.3M
Short-Term Investments $696.0M $428.0M $411.0M
Other Short-Term Assets $106.3M $57.74M $52.29M
YoY Change 84.02% -51.48% -41.9%
Inventory
Prepaid Expenses
Receivables $1.578B $1.336B $1.224B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $2.849B $2.225B $2.138B
YoY Change 28.06% 86.98% 121.3%
LONG-TERM ASSETS
Property, Plant & Equipment $127.3M $133.6M $124.6M
YoY Change -4.75% -7.22% -9.02%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $116.4M $83.65M $68.06M
YoY Change 39.15% 46.75% 58.27%
Total Long-Term Assets $2.052B $1.584B $1.341B
YoY Change 29.56% 105.16% 121.57%
TOTAL ASSETS
Total Short-Term Assets $2.849B $2.225B $2.138B
Total Long-Term Assets $2.052B $1.584B $1.341B
Total Assets $4.901B $3.809B $3.478B
YoY Change 28.68% 94.13% 121.41%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $100.9M $91.51M $90.96M
YoY Change 10.26% -87.8% -82.93%
Accrued Expenses $46.43M $70.68M $50.88M
YoY Change -34.31% 28.51% 15.65%
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 $1.935B $1.598B $1.499B
YoY Change 21.08% 65.11% 106.17%
LONG-TERM LIABILITIES
Long-Term Debt $500.0M $400.0M $400.0M
YoY Change 25.0% 72.41% 71.67%
Other Long-Term Liabilities $82.76M $62.79M $62.06M
YoY Change 31.81% -83.17% -77.6%
Total Long-Term Liabilities $1.762B $62.79M $62.06M
YoY Change 2705.85% -89.62% -87.83%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.935B $1.598B $1.499B
Total Long-Term Liabilities $1.762B $62.79M $62.06M
Total Liabilities $3.697B $3.092B $2.790B
YoY Change 19.57% 96.57% 125.55%
SHAREHOLDERS EQUITY
Retained Earnings $504.1M $432.2M $424.5M
YoY Change 16.63%
Common Stock $698.7M $281.6M $262.8M
YoY Change 148.09%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.204B $716.8M $688.2M
YoY Change
Total Liabilities & Shareholders Equity $4.901B $3.809B $3.478B
YoY Change 28.68% 94.13% 121.41%

Cashflow Statement

Concept 2013 Q3 2012 Q3 2012 Q2
OPERATING ACTIVITIES
Net Income $31.82M $7.675M $6.164M
YoY Change 314.62% -87.71% -90.96%
Depreciation, Depletion And Amortization $11.45M $11.13M $11.05M
YoY Change 2.91% -94.99% -93.82%
Cash From Operating Activities $34.69M -$2.925M $19.41M
YoY Change -1286.09% -105.91% -77.54%
INVESTING ACTIVITIES
Capital Expenditures $10.83M $10.81M $3.359M
YoY Change 0.19% -23.24% -61.06%
Acquisitions
YoY Change
Other Investing Activities $1.329M -$1.857M -$3.132M
YoY Change -171.57% -320.02% 271.09%
Cash From Investing Activities -$13.67M -$30.45M -$10.65M
YoY Change -55.11% -26.77% -69.52%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net -$318.0K -$524.0K
YoY Change -100.9% -101.19%
Debt Paid & Issued, Net $0.00
YoY Change
Cash From Financing Activities $45.80M -$158.0K -$117.0K
YoY Change -29084.18% -99.34% -99.56%
NET CHANGE
Cash From Operating Activities $34.69M -$2.925M $19.41M
Cash From Investing Activities -$13.67M -$30.45M -$10.65M
Cash From Financing Activities $45.80M -$158.0K -$117.0K
Net Change In Cash $66.82M -$33.53M $8.636M
YoY Change -299.27% 109.47% -65.16%
FREE CASH FLOW
Cash From Operating Activities $34.69M -$2.925M $19.41M
Capital Expenditures $10.83M $10.81M $3.359M
Free Cash Flow $23.87M -$13.73M $16.05M
YoY Change -273.78% -138.74% -79.36%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2013Q3 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
698677000 USD
us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
4200000 USD
CY2013Q3 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
19700000 USD
us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
51100000 USD
CY2012Q3 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
100000 USD
CY2013Q3 us-gaap Accounts Payable Current
AccountsPayableCurrent
100899000 USD
CY2012Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
86468000 USD
CY2012Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
53139000 USD
CY2013Q3 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
46433000 USD
CY2013Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
217156000 USD
CY2012Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
204356000 USD
CY2013Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
1570000 USD
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
2919000 USD
CY2013Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-1664000 USD
CY2012Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
301616000 USD
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2013Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
18500000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
56300000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
54200000 USD
CY2012Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
18500000 USD
CY2012Q4 us-gaap Assets
Assets
3967890000 USD
CY2013Q3 us-gaap Assets
Assets
4901325000 USD
CY2012Q4 us-gaap Assets Current
AssetsCurrent
2240791000 USD
CY2013Q3 us-gaap Assets Current
AssetsCurrent
2849278000 USD
CY2013Q3 us-gaap Available For Sale Securities Current
AvailableForSaleSecuritiesCurrent
695931000 USD
CY2012Q4 us-gaap Available For Sale Securities Current
AvailableForSaleSecuritiesCurrent
457787000 USD
CY2013Q3 us-gaap Available For Sale Securities Debt Maturities Next Rolling Twelve Months Fair Value
AvailableForSaleSecuritiesDebtMaturitiesNextRollingTwelveMonthsFairValue
128506000 USD
CY2013Q3 us-gaap Available For Sale Securities Debt Maturities Rolling After Year Ten Fair Value
AvailableForSaleSecuritiesDebtMaturitiesRollingAfterYearTenFairValue
43964000 USD
CY2013Q3 us-gaap Available For Sale Securities Debt Maturities Rolling Year Six Through Ten Fair Value
AvailableForSaleSecuritiesDebtMaturitiesRollingYearSixThroughTenFairValue
4015000 USD
CY2013Q3 us-gaap Available For Sale Securities Debt Maturities Rolling Year Two Through Five Fair Value
AvailableForSaleSecuritiesDebtMaturitiesRollingYearTwoThroughFiveFairValue
519446000 USD
CY2013Q3 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
695931000 USD
CY2013Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
439056000 USD
CY2012Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
290291000 USD
CY2012Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
402251000 USD
CY2011Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
508053000 USD
CY2013Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
370678000 USD
CY2012Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
370298000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
148765000 USD
CY2012Q3 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-31953000 USD
CY2013Q3 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
68378000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-137755000 USD
CY2013Q3 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2012Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2013Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2012Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2012Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
160000000 shares
CY2013Q3 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
160000000 shares
CY2012Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
55587167 shares
CY2013Q3 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
59257798 shares
CY2012Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
55587167 shares
CY2013Q3 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
59257798 shares
CY2013Q3 us-gaap Common Stock Value
CommonStockValue
59000 USD
CY2012Q4 us-gaap Common Stock Value
CommonStockValue
56000 USD
CY2013Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
35056000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
62633000 USD
CY2012Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
9720000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
11555000 USD
CY2012Q3 us-gaap Cost Of Revenue
CostOfRevenue
662638000 USD
CY2013Q3 us-gaap Cost Of Revenue
CostOfRevenue
791019000 USD
us-gaap Cost Of Revenue
CostOfRevenue
2271407000 USD
us-gaap Cost Of Revenue
CostOfRevenue
1929999000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-26449000 USD
CY2012Q3 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-15606000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-11212000 USD
CY2013Q3 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-2424000 USD
CY2013Q3 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
195823000 USD
CY2012Q4 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
169472000 USD
CY2013Q3 us-gaap Deferred Tax Assets Liabilities Net Current
DeferredTaxAssetsLiabilitiesNetCurrent
11400000 USD
CY2012Q4 us-gaap Deferred Tax Assets Liabilities Net Current
DeferredTaxAssetsLiabilitiesNetCurrent
11000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
56900000 USD
CY2013Q3 us-gaap Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
68600000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
35529000 USD
CY2012Q3 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
11128000 USD
CY2013Q3 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
11452000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
33506000 USD
CY2012Q4 us-gaap Due To Related Parties Noncurrent
DueToRelatedPartiesNoncurrent
200000000 USD
CY2013Q3 us-gaap Due To Related Parties Noncurrent
DueToRelatedPartiesNoncurrent
0 USD
CY2013Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.54
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.17
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.14
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.11
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.13
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.16
CY2013Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.52
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.06
CY2012Q3 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
1579000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-3367000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-183000 USD
CY2013Q3 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
1559000 USD
CY2013Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.36
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.34
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.41
CY2012Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.36
us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
20800000 USD
us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
21700000 USD
CY2012Q3 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
7100000 USD
us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
52475000 USD
CY2013Q3 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
20492000 USD
CY2012Q3 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
111000 USD
us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
4173000 USD
us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
4173000 USD
CY2013Q3 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
20492000 USD
CY2012Q3 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
111000 USD
us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
52475000 USD
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-25129000 USD
CY2012Q3 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2013Q3 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2012Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
35347000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
134181000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
104481000 USD
CY2013Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
46211000 USD
CY2013Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
49491000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
15576000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
11946000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
97070000 USD
CY2012Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4271000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
6321000 USD
CY2013Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
17669000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
33088000 USD
CY2013Q1 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
3100000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-11167000 USD
CY2012Q3 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-9727000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
6004000 USD
CY2013Q3 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-5877000 USD
CY2013Q3 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-11451000 USD
CY2012Q3 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
15294000 USD
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
23931000 USD
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-5089000 USD
CY2013Q3 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
9252000 USD
CY2012Q3 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
2356000 USD
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
6350000 USD
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
26351000 USD
us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
-188000 USD
us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
-8548000 USD
CY2012Q3 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
3476000 USD
CY2013Q3 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
-8378000 USD
CY2012Q3 us-gaap Increase Decrease In Other Noncurrent Assets And Liabilities Net
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
-4229000 USD
us-gaap Increase Decrease In Other Noncurrent Assets And Liabilities Net
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
-4760000 USD
CY2013Q3 us-gaap Increase Decrease In Other Noncurrent Assets And Liabilities Net
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
10797000 USD
us-gaap Increase Decrease In Other Noncurrent Assets And Liabilities Net
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
-6112000 USD
CY2013Q3 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
0 shares
us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
2331000 shares
CY2012Q3 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
2331000 shares
us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
956000 shares
CY2012Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
857000 shares
CY2013Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1882000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1853000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
990000 shares
CY2012Q3 us-gaap Interest Expense
InterestExpense
4990000 USD
us-gaap Interest Expense
InterestExpense
21704000 USD
CY2013Q3 us-gaap Interest Expense
InterestExpense
7436000 USD
us-gaap Interest Expense
InterestExpense
14970000 USD
us-gaap Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
49000 USD
us-gaap Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
146000 USD
CY2012Q3 us-gaap Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
49000 USD
CY2013Q3 us-gaap Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
0 USD
CY2012Q4 us-gaap Liabilities
Liabilities
3223217000 USD
CY2013Q3 us-gaap Liabilities
Liabilities
3696955000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
3967890000 USD
CY2013Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
4901325000 USD
CY2013Q3 us-gaap Liabilities Current
LiabilitiesCurrent
1935136000 USD
CY2012Q4 us-gaap Liabilities Current
LiabilitiesCurrent
1675926000 USD
CY2012Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
200000000 USD
CY2013Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
500000000 USD
CY2012Q3 us-gaap Marketing Expense
MarketingExpense
108448000 USD
CY2013Q3 us-gaap Marketing Expense
MarketingExpense
116109000 USD
us-gaap Marketing Expense
MarketingExpense
352340000 USD
us-gaap Marketing Expense
MarketingExpense
367044000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
416336000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
3757000 USD
CY2013Q3 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
45795000 USD
CY2012Q3 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-158000 USD
CY2012Q3 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-30449000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-176920000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-320590000 USD
CY2013Q3 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-13669000 USD
CY2013Q3 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
34693000 USD
CY2012Q3 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-2925000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
56386000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
35591000 USD
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
31822000 USD
us-gaap Net Income Loss
NetIncomeLoss
63982000 USD
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
7675000 USD
us-gaap Net Income Loss
NetIncomeLoss
9255000 USD
CY2012Q3 us-gaap Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
7724000 USD
us-gaap Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
64031000 USD
us-gaap Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
9401000 USD
CY2013Q3 us-gaap Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
31822000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-2156000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
192000 USD
CY2012Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
801000 USD
CY2013Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-193000 USD
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
3 segment
us-gaap Operating Income Loss
OperatingIncomeLoss
30354000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
146059000 USD
CY2012Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
16135000 USD
CY2013Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
57120000 USD
CY2012Q4 us-gaap Other Assets Current
OtherAssetsCurrent
64622000 USD
CY2013Q3 us-gaap Other Assets Current
OtherAssetsCurrent
106255000 USD
CY2013Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
116397000 USD
CY2012Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
89410000 USD
us-gaap Other Comprehensive Income Availableforsale Securities Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent
736000 USD
CY2013Q3 us-gaap Other Comprehensive Income Availableforsale Securities Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent
515000 USD
us-gaap Other Comprehensive Income Availableforsale Securities Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent
-936000 USD
CY2012Q3 us-gaap Other Comprehensive Income Availableforsale Securities Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent
604000 USD
CY2013Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
2409000 USD
CY2012Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
1084000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
1128000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
150000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTax
961000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTax
825000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTax
-1499000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTax
1172000 USD
us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-1873000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
2749000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-1349000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
3234000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-1349000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
2300000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
3234000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
2045000 USD
us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
414822000 USD
CY2012Q3 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
117868000 USD
us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
351350000 USD
CY2013Q3 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
141751000 USD
CY2012Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
70669000 USD
CY2013Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
82764000 USD
CY2012Q3 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
2078000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
5176000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-4932000 USD
CY2013Q3 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-1994000 USD
CY2013Q3 us-gaap Payment Of Financing And Stock Issuance Costs
PaymentOfFinancingAndStockIssuanceCosts
0 USD
CY2012Q3 us-gaap Payment Of Financing And Stock Issuance Costs
PaymentOfFinancingAndStockIssuanceCosts
0 USD
us-gaap Payment Of Financing And Stock Issuance Costs
PaymentOfFinancingAndStockIssuanceCosts
9414000 USD
us-gaap Payment Of Financing And Stock Issuance Costs
PaymentOfFinancingAndStockIssuanceCosts
759000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-3808000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-6323000 USD
CY2013Q3 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
1329000 USD
CY2012Q3 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-1857000 USD
us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
430549000 USD
us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
497789000 USD
CY2012Q3 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
67779000 USD
CY2013Q3 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
116116000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
31034000 USD
CY2012Q3 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
10808000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
18933000 USD
CY2013Q3 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
10828000 USD
CY2012Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.001
CY2012Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
9000000 shares
CY2013Q3 us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
0 USD
CY2012Q3 us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
0 USD
us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
0 USD
us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
500000000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
23685000 USD
CY2012Q3 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
2695000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
58720000 USD
CY2013Q3 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
48890000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
272680000 USD
CY2013Q3 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
81185000 USD
CY2012Q3 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
52172000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
196392000 USD
CY2013Q3 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
25561000 USD
CY2012Q3 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
318000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
93553000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
2066000 USD
CY2013Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
344419000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
336037000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
131681000 USD
CY2013Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
127263000 USD
CY2012Q4 us-gaap Purchase Obligation
PurchaseObligation
5633685000 USD
CY2013Q3 us-gaap Purchase Obligation
PurchaseObligation
6505351000 USD
CY2012Q4 us-gaap Purchase Obligation Due After Fifth Year
PurchaseObligationDueAfterFifthYear
78483000 USD
CY2013Q3 us-gaap Purchase Obligation Due After Fifth Year
PurchaseObligationDueAfterFifthYear
105611000 USD
CY2013Q3 us-gaap Purchase Obligation Due In Fourth And Fifth Year
PurchaseObligationDueInFourthAndFifthYear
803942000 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
CY2013Q3 us-gaap Purchase Obligation Due In Next Twelve Months
PurchaseObligationDueInNextTwelveMonths
2766597000 USD
CY2012Q4 us-gaap Purchase Obligation Due In Second And Third Year
PurchaseObligationDueInSecondAndThirdYear
2715294000 USD
CY2013Q3 us-gaap Purchase Obligation Due In Second And Third Year
PurchaseObligationDueInSecondAndThirdYear
2829201000 USD
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-524000 USD
CY2013Q3 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-485000 USD
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 and Changes in Estimates</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;">$4.8 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;">$15.0 million</font><font style="font-family:inherit;font-size:10pt;"> for the three and nine months ended September 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 marketing costs directly attributable to the segment 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;">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 nine months ended September 30, 2012, a </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$3.1 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;">$3.4 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 (used in) operating activities." There was no impact to the Consolidated Statements of Operations or Consolidated Balance Sheets. </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;">The Company had a change in estimate that is reflected in the consolidated financial statements for the three months ended September 30, 2013. When the Company started with original content, the Company did not have specific data about viewing patterns over time for content that premieres on Netflix. Based on experience with other similar television series and initial estimates of viewing patterns, the Company amortized this type of content on a straight-line basis over the shorter of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">four</font><font style="font-family:inherit;font-size:10pt;"> years or the license period. If a subsequent season is added, the remaining amortization period is extended by a year. Current estimates of viewing patterns indicate that viewing in the first few months is significantly higher, relative to the remaining amortization period, than previously estimated. As a result, in the third quarter of 2013, the Company began amortizing this type of content on an accelerated basis over the amortization period. The effect of this change in estimate was a </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$20.2 million</font><font style="font-family:inherit;font-size:10pt;"> decrease in contribution profit for the Domestic streaming segment and a </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$6.5 million</font><font style="font-family:inherit;font-size:10pt;"> increase in contribution loss for the International streaming segment for the three and nine months ended September 30, 2013. The effect to operating income and net income is a decrease of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$26.7 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;">$16.7 million</font><font style="font-family:inherit;font-size:10pt;">, respectively, for the three and nine months ended September 30, 2013. The effect to basic earnings per share and diluted earnings per share was a decrease of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$0.28</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$0.27</font><font style="font-family:inherit;font-size:10pt;">, respectively, for the three months ended September 30, 2013 and a decrease of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$0.29</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$0.27</font><font style="font-family:inherit;font-size:10pt;">, respectively for the nine months ended September 30, 2013. The effect of this change in estimate relates primarily to titles that first premiered on Netflix in the first and second quarters of 2013.</font></div></div>
us-gaap Repayments Of Debt
RepaymentsOfDebt
219362000 USD
CY2012Q3 us-gaap Repayments Of Debt
RepaymentsOfDebt
0 USD
CY2013Q3 us-gaap Repayments Of Debt
RepaymentsOfDebt
0 USD
us-gaap Repayments Of Debt
RepaymentsOfDebt
0 USD
us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
916000 USD
CY2012Q3 us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
587000 USD
us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
1723000 USD
CY2013Q3 us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
258000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
246869000 USD
CY2013Q3 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
95540000 USD
CY2012Q3 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
82521000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
280641000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
440082000 USD
CY2013Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
504064000 USD
CY2013Q3 us-gaap Revenues
Revenues
1105999000 USD
CY2012Q3 us-gaap Revenues
Revenues
905089000 USD
us-gaap Revenues
Revenues
2664043000 USD
us-gaap Revenues
Revenues
3199332000 USD
CY2012Q3 us-gaap Share Based Compensation
ShareBasedCompensation
18472000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
54178000 USD
CY2013Q3 us-gaap Share Based Compensation
ShareBasedCompensation
18477000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
56254000 USD
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
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.00
CY2013Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.00
CY2013Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.51
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.60
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
0.60
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
0.51
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0161
CY2013Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0255
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
0.0255
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
0.0161
CY2013Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
3507659 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
4049037 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
13200000 USD
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
400000 USD
CY2013Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
64500000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
182800000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
541378 shares
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 Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
32.57
CY2013Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
136.78
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
100.08
CY2013Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
834555000 USD
CY2013Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
3774759 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
4572952 shares
CY2013Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
88.12
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
71.33
CY2013Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
834555000 USD
CY2013Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
3774759 shares
CY2013Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice
88.12
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
69.84
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
184.71
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P6Y4M13D
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm1
P6Y4M13D
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
1339571 shares
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
744673000 USD
CY2013Q3 us-gaap Stockholders Equity
StockholdersEquity
1204370000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
43300000 USD
CY2013Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
59700000 USD
CY2013Q3 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
3700000 USD
CY2013Q3 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
50100000 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. </font><font style="font-family:inherit;font-size:10pt;">On a regular basis, we evaluate our assumptions, judgments and estimates. </font><font style="font-family:inherit;font-size:10pt;">Actual results may differ from these estimates.</font></div></div>
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
60578000 shares
CY2013Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
60990000 shares
CY2012Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
58729000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
58829000 shares
CY2013Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
59108000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
57769000 shares
CY2012Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
55541000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
55508000 shares
CY2012Q3 nflx Additions To Streaming Content Library
AdditionsToStreamingContentLibrary
744714000 USD
CY2013Q3 nflx Additions To Streaming Content Library
AdditionsToStreamingContentLibrary
878314000 USD
nflx Additions To Streaming Content Library
AdditionsToStreamingContentLibrary
2063709000 USD
nflx Additions To Streaming Content Library
AdditionsToStreamingContentLibrary
1883859000 USD
CY2013Q3 nflx Available For Sale Securities Including Cash Cash Equivalents And Restricted Cash Amortized Cost
AvailableForSaleSecuritiesIncludingCashCashEquivalentsAndRestrictedCashAmortizedCost
1140143000 USD
CY2012Q4 nflx Available For Sale Securities Including Cash Cash Equivalents And Restricted Cash Amortized Cost
AvailableForSaleSecuritiesIncludingCashCashEquivalentsAndRestrictedCashAmortizedCost
750466000 USD
CY2013Q3 nflx Available For Sale Securities Including Cash Cash Equivalents And Restricted Cash Fair Value Disclosure
AvailableForSaleSecuritiesIncludingCashCashEquivalentsAndRestrictedCashFairValueDisclosure
1140190000 USD
CY2012Q4 nflx Available For Sale Securities Including Cash Cash Equivalents And Restricted Cash Fair Value Disclosure
AvailableForSaleSecuritiesIncludingCashCashEquivalentsAndRestrictedCashFairValueDisclosure
752949000 USD
CY2013Q3 nflx Available For Sale Securities Including Cash Cash Equivalents And Restricted Cash Unrealized Gains
AvailableForSaleSecuritiesIncludingCashCashEquivalentsAndRestrictedCashUnrealizedGains
1615000 USD
CY2012Q4 nflx Available For Sale Securities Including Cash Cash Equivalents And Restricted Cash Unrealized Gains
AvailableForSaleSecuritiesIncludingCashCashEquivalentsAndRestrictedCashUnrealizedGains
2640000 USD
CY2013Q3 nflx Available For Sale Securities Including Cash Cash Equivalents And Restricted Cash Unrealized Losses
AvailableForSaleSecuritiesIncludingCashCashEquivalentsAndRestrictedCashUnrealizedLosses
1568000 USD
CY2012Q4 nflx Available For Sale Securities Including Cash Cash Equivalents And Restricted Cash Unrealized Losses
AvailableForSaleSecuritiesIncludingCashCashEquivalentsAndRestrictedCashUnrealizedLosses
157000 USD
CY2013Q3 nflx Change In Streaming Content Liabilities
ChangeInStreamingContentLiabilities
310191000 USD
CY2012Q3 nflx Change In Streaming Content Liabilities
ChangeInStreamingContentLiabilities
274196000 USD
nflx Change In Streaming Content Liabilities
ChangeInStreamingContentLiabilities
327175000 USD
nflx Change In Streaming Content Liabilities
ChangeInStreamingContentLiabilities
631802000 USD
CY2013Q3 nflx Content Liabilities Current
ContentLiabilitiesCurrent
1591981000 USD
CY2012Q4 nflx Content Liabilities Current
ContentLiabilitiesCurrent
1366847000 USD
CY2012Q4 nflx Content Liabilities Noncurrent
ContentLiabilitiesNoncurrent
1076622000 USD
CY2013Q3 nflx Content Liabilities Noncurrent
ContentLiabilitiesNoncurrent
1179055000 USD
CY2013Q3 nflx Content Library Accumulated Amortization
ContentLibraryAccumulatedAmortization
2565584000 USD
CY2012Q4 nflx Content Library Accumulated Amortization
ContentLibraryAccumulatedAmortization
2127354000 USD
CY2012Q4 nflx Content Library Gross
ContentLibraryGross
5001524000 USD
CY2013Q3 nflx Content Library Gross
ContentLibraryGross
5951485000 USD
CY2013Q3 nflx Content Library Net
ContentLibraryNet
3385901000 USD
CY2012Q4 nflx Content Library Net
ContentLibraryNet
2874170000 USD
CY2013Q3 nflx Content Library Net Current
ContentLibraryNetCurrent
1577514000 USD
CY2012Q4 nflx Content Library Net Current
ContentLibraryNetCurrent
1368162000 USD
CY2013Q3 nflx Content Library Net Noncurrent
ContentLibraryNetNoncurrent
1808387000 USD
CY2012Q4 nflx Content Library Net Noncurrent
ContentLibraryNetNoncurrent
1506008000 USD
nflx Content Library Useful Life
ContentLibraryUsefulLife
P4Y
nflx Contribution Profit
ContributionProfit
560881000 USD
CY2012Q3 nflx Contribution Profit
ContributionProfit
134003000 USD
nflx Contribution Profit
ContributionProfit
381704000 USD
CY2013Q3 nflx Contribution Profit
ContributionProfit
198871000 USD
CY2012Q3 nflx Cost Of Services Amortization Of Content Library
CostOfServicesAmortizationOfContentLibrary
424079000 USD
CY2013Q3 nflx Cost Of Services Amortization Of Content Library
CostOfServicesAmortizationOfContentLibrary
570940000 USD
nflx Cost Of Services Amortization Of Content Library
CostOfServicesAmortizationOfContentLibrary
1602876000 USD
nflx Cost Of Services Amortization Of Content Library
CostOfServicesAmortizationOfContentLibrary
1176162000 USD
CY2013Q3 nflx Cost Of Services Amortization Of Dvd Content Library
CostOfServicesAmortizationOfDvdContentLibrary
17546000 USD
nflx Cost Of Services Amortization Of Dvd Content Library
CostOfServicesAmortizationOfDvdContentLibrary
53492000 USD
CY2012Q3 nflx Cost Of Services Amortization Of Dvd Content Library
CostOfServicesAmortizationOfDvdContentLibrary
13132000 USD
nflx Cost Of Services Amortization Of Dvd Content Library
CostOfServicesAmortizationOfDvdContentLibrary
49482000 USD
CY2012Q3 nflx Cost Of Services Amortization Of Streaming Content Library
CostOfServicesAmortizationOfStreamingContentLibrary
410947000 USD
nflx Cost Of Services Amortization Of Streaming Content Library
CostOfServicesAmortizationOfStreamingContentLibrary
1549384000 USD
nflx Cost Of Services Amortization Of Streaming Content Library
CostOfServicesAmortizationOfStreamingContentLibrary
1126680000 USD
CY2013Q3 nflx Cost Of Services Amortization Of Streaming Content Library
CostOfServicesAmortizationOfStreamingContentLibrary
553394000 USD
nflx Increase Decrease In Prepaid Content Current
IncreaseDecreaseInPrepaidContentCurrent
-22855000 USD
CY2013Q3 nflx Increase Decrease In Prepaid Content Current
IncreaseDecreaseInPrepaidContentCurrent
-1542000 USD
CY2012Q3 nflx Increase Decrease In Prepaid Content Current
IncreaseDecreaseInPrepaidContentCurrent
-15358000 USD
nflx Increase Decrease In Prepaid Content Current
IncreaseDecreaseInPrepaidContentCurrent
-29407000 USD
CY2013Q3 nflx Increase Decreasein Earnings Per Share Basicfrom Changein Estimate
IncreaseDecreaseinEarningsPerShareBasicfromChangeinEstimate
-0.28
nflx Increase Decreasein Earnings Per Share Basicfrom Changein Estimate
IncreaseDecreaseinEarningsPerShareBasicfromChangeinEstimate
-0.29
CY2013Q3 nflx Increase Decreasein Earnings Per Share Dilutedfrom Changein Estimate
IncreaseDecreaseinEarningsPerShareDilutedfromChangeinEstimate
-0.27
nflx Increase Decreasein Earnings Per Share Dilutedfrom Changein Estimate
IncreaseDecreaseinEarningsPerShareDilutedfromChangeinEstimate
-0.27
CY2013Q3 nflx Increase Decreasein Net Incomefrom Changein Estimate
IncreaseDecreaseinNetIncomefromChangeinEstimate
-16700000 USD
nflx Increase Decreasein Net Incomefrom Changein Estimate
IncreaseDecreaseinNetIncomefromChangeinEstimate
-16700000 USD
CY2013Q3 nflx Increase Decreasein Operating Incomefrom Changein Estimate
IncreaseDecreaseinOperatingIncomefromChangeinEstimate
-26700000 USD
nflx Increase Decreasein Operating Incomefrom Changein Estimate
IncreaseDecreaseinOperatingIncomefromChangeinEstimate
-26700000 USD
nflx Interestand Debt Expenseand Nonoperating Income Expense
InterestandDebtExpenseandNonoperatingIncomeExpense
-48989000 USD
CY2012Q3 nflx Interestand Debt Expenseand Nonoperating Income Expense
InterestandDebtExpenseandNonoperatingIncomeExpense
-4189000 USD
nflx Interestand Debt Expenseand Nonoperating Income Expense
InterestandDebtExpenseandNonoperatingIncomeExpense
-14778000 USD
CY2013Q3 nflx Interestand Debt Expenseand Nonoperating Income Expense
InterestandDebtExpenseandNonoperatingIncomeExpense
-7629000 USD
CY2013Q3 nflx Number Of Subscriptions At End Of Period
NumberOfSubscriptionsAtEndOfPeriod
0 subscription
CY2012Q3 nflx Number Of Subscriptions At End Of Period
NumberOfSubscriptionsAtEndOfPeriod
0 subscription
CY2013Q3 nflx Payments For Acquisitions Of Content Library
PaymentsForAcquisitionsOfContentLibrary
15471000 USD
nflx Payments For Acquisitions Of Content Library
PaymentsForAcquisitionsOfContentLibrary
50687000 USD
nflx Payments For Acquisitions Of Content Library
PaymentsForAcquisitionsOfContentLibrary
30126000 USD
CY2012Q3 nflx Payments For Acquisitions Of Content Library
PaymentsForAcquisitionsOfContentLibrary
8586000 USD
CY2012Q4 nflx Prepaid Content Current
PrepaidContentCurrent
59929000 USD
CY2013Q3 nflx Prepaid Content Current
PrepaidContentCurrent
30522000 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
3.79
CY2013Q3 nflx Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Suboptimal Exercise Factor Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsSuboptimalExerciseFactorMaximum
3.79
CY2012Q3 nflx Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Suboptimal Exercise Factor Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsSuboptimalExerciseFactorMaximum
3.64
nflx Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Suboptimal Exercise Factor Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsSuboptimalExerciseFactorMaximum
3.65
CY2013Q3 nflx Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Suboptimal Exercise Factor Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsSuboptimalExerciseFactorMinimum
2.43
nflx Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Suboptimal Exercise Factor Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsSuboptimalExerciseFactorMinimum
2.26
CY2012Q3 nflx Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Suboptimal Exercise Factor Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsSuboptimalExerciseFactorMinimum
2.27
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
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
dei Document Period End Date
DocumentPeriodEndDate
2013-09-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001065280
CY2013Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
59257798 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
NETFLIX INC

Files In Submission

Name View Source Status
0001065280-13-000036-index-headers.html Edgar Link completed
0001065280-13-000036-index.html Edgar Link completed
0001065280-13-000036.txt Edgar Link pending
0001065280-13-000036-xbrl.zip Edgar Link completed
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link completed
Financial_Report.xlsx Edgar Link completed
nflx-09301310qdoc.htm Edgar Link completed
nflx-20130930.xml Edgar Link completed
nflx-20130930.xsd Edgar Link completed
nflx-20130930_cal.xml Edgar Link unprocessable
nflx-20130930_def.xml Edgar Link unprocessable
nflx-20130930_lab.xml Edgar Link unprocessable
nflx-20130930_pre.xml Edgar Link unprocessable
nflxex3110930201310q.htm Edgar Link completed
nflxex3120930201310q.htm Edgar Link completed
nflxex3210930201310q.htm Edgar Link completed
R1.htm Edgar Link completed
R10.htm Edgar Link completed
R11.htm Edgar Link completed
R12.htm Edgar Link completed
R13.htm Edgar Link completed
R14.htm Edgar Link completed
R15.htm Edgar Link completed
R16.htm Edgar Link completed
R17.htm Edgar Link completed
R18.htm Edgar Link completed
R19.htm Edgar Link completed
R2.htm Edgar Link completed
R20.htm Edgar Link completed
R21.htm Edgar Link completed
R22.htm Edgar Link completed
R23.htm Edgar Link completed
R24.htm Edgar Link completed
R25.htm Edgar Link completed
R26.htm Edgar Link completed
R27.htm Edgar Link completed
R28.htm Edgar Link completed
R29.htm Edgar Link completed
R3.htm Edgar Link completed
R30.htm Edgar Link completed
R31.htm Edgar Link completed
R32.htm Edgar Link completed
R33.htm Edgar Link completed
R34.htm Edgar Link completed
R35.htm Edgar Link completed
R36.htm Edgar Link completed
R37.htm Edgar Link completed
R38.htm Edgar Link completed
R39.htm Edgar Link completed
R4.htm Edgar Link completed
R40.htm Edgar Link completed
R41.htm Edgar Link completed
R42.htm Edgar Link completed
R43.htm Edgar Link completed
R44.htm Edgar Link completed
R5.htm Edgar Link completed
R6.htm Edgar Link completed
R7.htm Edgar Link completed
R8.htm Edgar Link completed
R9.htm Edgar Link completed
report.css Edgar Link completed
Show.js Edgar Link completed