$NFLX
NETFLIX INC

2014 Q1 Form 10-Q Financial Statement

#000106528014000012 Filed on April 23, 2014

View on sec.gov

Income Statement

Concept 2014 Q1 2013 Q1
Revenue $1.270B $1.024B
YoY Change 24.04% 17.72%
Cost Of Revenue $869.2M $737.0M
YoY Change 17.94% 18.11%
Gross Profit $400.9M $287.0M
YoY Change 39.68% 16.74%
Gross Profit Margin 31.56% 28.03%
Selling, General & Admin $193.0M $163.2M
YoY Change 18.25% -1.08%
% of Gross Profit 48.14% 56.87%
Research & Development $110.3M $91.98M
YoY Change 19.93% 11.08%
% of Gross Profit 27.52% 32.05%
Depreciation & Amortization $12.38M $12.05M
YoY Change 2.75% -96.75%
% of Gross Profit 3.09% 4.2%
Operating Expenses $303.3M $255.2M
YoY Change 18.86% 2.98%
Operating Profit $97.60M $31.82M
YoY Change 206.69% -1744.55%
Interest Expense $10.05M $6.740M
YoY Change 49.14% 35.5%
% of Operating Profit 10.3% 21.18%
Other Income/Expense, Net $1.401M $977.0K
YoY Change 43.4% -119.19%
Pretax Income $88.94M $930.0K
YoY Change 9463.87% -113.24%
Income Tax $35.83M -$1.759M
% Of Pretax Income 40.28% -189.14%
Net Earnings $53.12M $2.689M
YoY Change 1875.27% -158.66%
Net Earnings / Revenue 4.18% 0.26%
Basic Earnings Per Share $0.13 $0.05
Diluted Earnings Per Share $0.12 $0.05
COMMON SHARES
Basic Shares Outstanding 59.82M shares 55.97M shares
Diluted Shares Outstanding 61.55M shares 60.15M shares

Balance Sheet

Concept 2014 Q1 2013 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.668B $1.026B
YoY Change 62.57% 27.45%
Cash & Equivalents $1.157B $418.1M
Short-Term Investments $511.0M $608.0M
Other Short-Term Assets $147.1M $82.47M
YoY Change 78.41% 80.22%
Inventory
Prepaid Expenses
Receivables $1.771B $1.392B
Other Receivables $0.00 $0.00
Total Short-Term Assets $3.587B $2.557B
YoY Change 40.27% 24.21%
LONG-TERM ASSETS
Property, Plant & Equipment $133.5M $129.3M
YoY Change 3.21% 0.88%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $148.4M $100.2M
YoY Change 48.08% 49.0%
Total Long-Term Assets $2.461B $1.806B
YoY Change 36.27% 27.04%
TOTAL ASSETS
Total Short-Term Assets $3.587B $2.557B
Total Long-Term Assets $2.461B $1.806B
Total Assets $6.048B $4.363B
YoY Change 38.61% 25.37%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $133.9M $102.8M
YoY Change 30.21% 23.7%
Accrued Expenses $54.86M $52.00M
YoY Change 5.49% 5.9%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $2.264B $1.689B
YoY Change 34.05% 16.73%
LONG-TERM LIABILITIES
Long-Term Debt $900.0M $700.0M
YoY Change 28.57% 75.0%
Other Long-Term Liabilities $84.22M $78.23M
YoY Change 7.65% 25.76%
Total Long-Term Liabilities $2.306B $78.23M
YoY Change 2847.88% 25.76%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.264B $1.689B
Total Long-Term Liabilities $2.306B $78.23M
Total Liabilities $4.570B $3.550B
YoY Change 28.71% 26.03%
SHAREHOLDERS EQUITY
Retained Earnings $605.6M $442.8M
YoY Change 36.77% 5.84%
Common Stock $868.3M $369.9M
YoY Change 134.75% 51.91%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.478B $812.9M
YoY Change
Total Liabilities & Shareholders Equity $6.048B $4.363B
YoY Change 38.61% 25.37%

Cashflow Statement

Concept 2014 Q1 2013 Q1
OPERATING ACTIVITIES
Net Income $53.12M $2.689M
YoY Change 1875.27% -158.66%
Depreciation, Depletion And Amortization $12.38M $12.05M
YoY Change 2.75% -96.75%
Cash From Operating Activities $36.36M -$12.25M
YoY Change -396.81% -164.11%
INVESTING ACTIVITIES
Capital Expenditures $13.33M $12.12M
YoY Change 10.03% 154.26%
Acquisitions
YoY Change
Other Investing Activities -$295.0K -$4.050M
YoY Change -92.72% 203.6%
Cash From Investing Activities $57.64M -$179.2M
YoY Change -132.16% 31.97%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities $458.2M $321.6M
YoY Change 42.48% 7875.74%
NET CHANGE
Cash From Operating Activities $36.36M -$12.25M
Cash From Investing Activities $57.64M -$179.2M
Cash From Financing Activities $458.2M $321.6M
Net Change In Cash $552.2M $130.1M
YoY Change 324.44% -215.46%
FREE CASH FLOW
Cash From Operating Activities $36.36M -$12.25M
Capital Expenditures $13.33M $12.12M
Free Cash Flow $23.03M -$24.37M
YoY Change -194.49% -269.89%

Facts In Submission

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CY2014Q1 us-gaap Purchase Obligation Due In Next Twelve Months
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3055127000 USD
CY2013Q4 us-gaap Purchase Obligation Due In Second And Third Year
PurchaseObligationDueInSecondAndThirdYear
3266907000 USD
CY2014Q1 us-gaap Purchase Obligation Due In Second And Third Year
PurchaseObligationDueInSecondAndThirdYear
3393761000 USD
CY2014Q1 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
181000 USD
CY2014Q1 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-top:6px;text-align:left;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain prior year amounts have been reclassified to conform to the current year presentation in the consolidated financial statements. </font></div><div style="line-height:120%;padding-bottom:6px;padding-top:6px;text-align:left;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Costs of revenues in the amount of </font><font style="font-family:inherit;font-size:10pt;">$10.1 million</font><font style="font-family:inherit;font-size:10pt;"> for the three months ended March 31, 2013 related to free-trial periods that were previously allocated to &#8220;Marketing&#8221; on the Consolidated Statements of Operations have been reallocated to &#8220;Cost of revenues&#8221;. There was no impact to contribution profit or net income in any period presented and there was no impact to the Consolidated Balance Sheets or Consolidated Statements of Cash Flows.</font></div></div>
CY2013Q1 us-gaap Repayments Of Debt
RepaymentsOfDebt
219362000 USD
CY2014Q1 us-gaap Repayments Of Debt
RepaymentsOfDebt
0 USD
CY2013Q1 us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
403000 USD
CY2014Q1 us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
267000 USD
CY2013Q1 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
91975000 USD
CY2014Q1 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
110310000 USD
CY2014Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
605600000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
552485000 USD
CY2014Q1 us-gaap Revenues
Revenues
1270089000 USD
CY2013Q1 us-gaap Revenues
Revenues
1023961000 USD
CY2014Q1 us-gaap Share Based Compensation
ShareBasedCompensation
25825000 USD
CY2013Q1 us-gaap Share Based Compensation
ShareBasedCompensation
17746000 USD
CY2014Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.00
CY2013Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.00
CY2013Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.54
CY2014Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.48
CY2014Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0283
CY2013Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0187
CY2014Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
3289878 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
3406317 shares
CY2014Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
101500000 USD
CY2013Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
50000000 USD
CY2014Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
116439 shares
CY2014Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
221.79
CY2013Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
72.71
CY2014Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
821101000 USD
CY2014Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
3310002 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
3526898 shares
CY2014Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
106.01
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
95.25
CY2014Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
821101000 USD
CY2014Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
3310002 shares
CY2014Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice
106.01
CY2014Q1 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
97.34
CY2014Q1 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
407.31
CY2014Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P5Y11M23D
CY2014Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm1
P5Y11M23D
CY2014Q1 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
333335 shares
CY2014Q1 us-gaap Stockholders Equity
StockholdersEquity
1478358000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
1333561000 USD
CY2014Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
73400000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
68200000 USD
CY2014Q1 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
4100000 USD
CY2014Q1 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
61100000 USD
CY2014Q1 us-gaap Unrecorded Unconditional Purchase Obligation Balance Sheet Amount
UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount
4000000000 USD
CY2013Q4 us-gaap Unrecorded Unconditional Purchase Obligation Balance Sheet Amount
UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount
4200000000 USD
CY2014Q1 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. On a regular basis, the Company evaluates the assumptions, judgments and estimates. Actual results may differ from these estimates.</font></div></div>
CY2013Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
60146000 shares
CY2014Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
61548000 shares
CY2014Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
59817000 shares
CY2013Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
55972000 shares
CY2014Q1 nflx Additions To Streaming Content Library
AdditionsToStreamingContentLibrary
749399000 USD
CY2013Q1 nflx Additions To Streaming Content Library
AdditionsToStreamingContentLibrary
591941000 USD
CY2014Q1 nflx Available For Sale Securities Including Cash Cash Equivalents And Restricted Cash Amortized Cost
AvailableForSaleSecuritiesIncludingCashCashEquivalentsAndRestrictedCashAmortizedCost
1672517000 USD
CY2013Q4 nflx Available For Sale Securities Including Cash Cash Equivalents And Restricted Cash Amortized Cost
AvailableForSaleSecuritiesIncludingCashCashEquivalentsAndRestrictedCashAmortizedCost
1204938000 USD
CY2014Q1 nflx Available For Sale Securities Including Cash Cash Equivalents And Restricted Cash Fair Value Disclosure
AvailableForSaleSecuritiesIncludingCashCashEquivalentsAndRestrictedCashFairValueDisclosure
1673946000 USD
CY2013Q4 nflx Available For Sale Securities Including Cash Cash Equivalents And Restricted Cash Fair Value Disclosure
AvailableForSaleSecuritiesIncludingCashCashEquivalentsAndRestrictedCashFairValueDisclosure
1205607000 USD
CY2014Q1 nflx Available For Sale Securities Including Cash Cash Equivalents And Restricted Cash Unrealized Gains
AvailableForSaleSecuritiesIncludingCashCashEquivalentsAndRestrictedCashUnrealizedGains
1656000 USD
CY2013Q4 nflx Available For Sale Securities Including Cash Cash Equivalents And Restricted Cash Unrealized Gains
AvailableForSaleSecuritiesIncludingCashCashEquivalentsAndRestrictedCashUnrealizedGains
1761000 USD
CY2014Q1 nflx Available For Sale Securities Including Cash Cash Equivalents And Restricted Cash Unrealized Losses
AvailableForSaleSecuritiesIncludingCashCashEquivalentsAndRestrictedCashUnrealizedLosses
227000 USD
CY2013Q4 nflx Available For Sale Securities Including Cash Cash Equivalents And Restricted Cash Unrealized Losses
AvailableForSaleSecuritiesIncludingCashCashEquivalentsAndRestrictedCashUnrealizedLosses
1092000 USD
CY2013Q1 nflx Change In Streaming Content Liabilities
ChangeInStreamingContentLiabilities
9700000 USD
CY2014Q1 nflx Change In Streaming Content Liabilities
ChangeInStreamingContentLiabilities
42244000 USD
CY2014Q1 nflx Content Liabilities Current
ContentLiabilitiesCurrent
1844897000 USD
CY2013Q4 nflx Content Liabilities Current
ContentLiabilitiesCurrent
1775983000 USD
CY2013Q4 nflx Content Liabilities Noncurrent
ContentLiabilitiesNoncurrent
1345590000 USD
CY2014Q1 nflx Content Liabilities Noncurrent
ContentLiabilitiesNoncurrent
1321879000 USD
CY2014Q1 nflx Content Library Accumulated Amortization
ContentLibraryAccumulatedAmortization
2833947000 USD
CY2013Q4 nflx Content Library Accumulated Amortization
ContentLibraryAccumulatedAmortization
2677196000 USD
CY2013Q4 nflx Content Library Gross
ContentLibraryGross
6474688000 USD
CY2014Q1 nflx Content Library Gross
ContentLibraryGross
6784831000 USD
CY2014Q1 nflx Content Library Net
ContentLibraryNet
3950884000 USD
CY2013Q4 nflx Content Library Net
ContentLibraryNet
3797492000 USD
CY2014Q1 nflx Content Library Net Current
ContentLibraryNetCurrent
1771410000 USD
CY2013Q4 nflx Content Library Net Current
ContentLibraryNetCurrent
1706421000 USD
CY2014Q1 nflx Content Library Net Noncurrent
ContentLibraryNetNoncurrent
2179474000 USD
CY2013Q4 nflx Content Library Net Noncurrent
ContentLibraryNetNoncurrent
2091071000 USD
CY2013Q1 nflx Contribution Profit
ContributionProfit
167923000 USD
CY2014Q1 nflx Contribution Profit
ContributionProfit
263805000 USD
CY2013Q1 nflx Cost Of Services Amortization Of Content Library
CostOfServicesAmortizationOfContentLibrary
503977000 USD
CY2014Q1 nflx Cost Of Services Amortization Of Content Library
CostOfServicesAmortizationOfContentLibrary
616856000 USD
CY2013Q1 nflx Cost Of Services Amortization Of Dvd Content Library
CostOfServicesAmortizationOfDvdContentLibrary
18237000 USD
CY2014Q1 nflx Cost Of Services Amortization Of Dvd Content Library
CostOfServicesAmortizationOfDvdContentLibrary
16121000 USD
CY2013Q1 nflx Cost Of Services Amortization Of Streaming Content Library
CostOfServicesAmortizationOfStreamingContentLibrary
485740000 USD
CY2014Q1 nflx Cost Of Services Amortization Of Streaming Content Library
CostOfServicesAmortizationOfStreamingContentLibrary
600735000 USD
CY2013Q1 nflx Interestand Debt Expenseand Nonoperating Income Expense
InterestandDebtExpenseandNonoperatingIncomeExpense
-30892000 USD
CY2014Q1 nflx Interestand Debt Expenseand Nonoperating Income Expense
InterestandDebtExpenseandNonoperatingIncomeExpense
-8651000 USD
CY2013Q1 nflx Number Of Subscriptions At End Of Period
NumberOfSubscriptionsAtEndOfPeriod
0 subscription
CY2014Q1 nflx Number Of Subscriptions At End Of Period
NumberOfSubscriptionsAtEndOfPeriod
0 subscription
CY2014Q1 nflx Payments For Acquisitions Of Content Library
PaymentsForAcquisitionsOfContentLibrary
14914000 USD
CY2013Q1 nflx Payments For Acquisitions Of Content Library
PaymentsForAcquisitionsOfContentLibrary
21193000 USD
CY2014Q1 nflx Share Based Compensation Arrangement By Share Based Payment Award Employee Groups Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEmployeeGroupsNumber
2 employee_group
CY2013Q1 nflx Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Suboptimal Exercise Factor Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsSuboptimalExerciseFactorMaximum
3.59
CY2014Q1 nflx Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Suboptimal Exercise Factor Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsSuboptimalExerciseFactorMaximum
4.07
CY2014Q1 nflx Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Suboptimal Exercise Factor Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsSuboptimalExerciseFactorMinimum
2.66
CY2013Q1 nflx Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Suboptimal Exercise Factor Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsSuboptimalExerciseFactorMinimum
2.33
CY2014Q1 dei Amendment Flag
AmendmentFlag
false
CY2014Q1 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2014Q1 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q1
CY2014Q1 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
CY2014Q1 dei Document Period End Date
DocumentPeriodEndDate
2014-03-31
CY2014Q1 dei Document Type
DocumentType
10-Q
CY2014Q1 dei Entity Central Index Key
EntityCentralIndexKey
0001065280
CY2014Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
59940336 shares
CY2014Q1 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2014Q1 dei Entity Registrant Name
EntityRegistrantName
NETFLIX INC

Files In Submission

Name View Source Status
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0001065280-14-000012-index.html Edgar Link completed
0001065280-14-000012.txt Edgar Link pending
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nflx-20140331.xml Edgar Link completed
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