$NFLX
NETFLIX INC

2020 Q1 Form 10-Q Financial Statement

#000106528020000155 Filed on April 21, 2020

View on sec.gov

Income Statement

Concept 2020 Q1 2019 Q1
Revenue $5.768B $4.521B
YoY Change 27.58% 22.16%
Cost Of Revenue $3.600B $2.871B
YoY Change 25.4% 24.78%
Gross Profit $2.168B $1.650B
YoY Change 31.36% 17.86%
Gross Profit Margin 37.59% 36.5%
Selling, General & Admin $755.9M $818.5M
YoY Change -7.65% 21.92%
% of Gross Profit 34.87% 49.6%
Research & Development $453.8M $372.8M
YoY Change 21.74% 32.04%
% of Gross Profit 20.93% 22.59%
Depreciation & Amortization $2.512B $2.148B
YoY Change 16.93% 21.52%
% of Gross Profit 115.86% 130.17%
Operating Expenses $1.210B $1.191B
YoY Change 1.55% 24.91%
Operating Profit $958.3M $459.1M
YoY Change 108.73% 2.8%
Interest Expense $184.1M $135.5M
YoY Change 35.83% 66.87%
% of Operating Profit 19.21% 29.52%
Other Income/Expense, Net $21.70M $76.10M
YoY Change -71.49% -215.76%
Pretax Income $795.9M $399.7M
YoY Change 99.14% 33.39%
Income Tax $86.80M $55.61M
% Of Pretax Income 10.91% 13.91%
Net Earnings $709.1M $344.1M
YoY Change 106.09% 18.59%
Net Earnings / Revenue 12.29% 7.61%
Basic Earnings Per Share $1.61 $0.79
Diluted Earnings Per Share $1.57 $0.76
COMMON SHARES
Basic Shares Outstanding 439.4M shares 436.9M shares
Diluted Shares Outstanding 452.5M shares 451.9M shares

Balance Sheet

Concept 2020 Q1 2019 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $5.152B $3.349B
YoY Change 53.84% 29.11%
Cash & Equivalents $5.152B $3.349B
Short-Term Investments
Other Short-Term Assets $1.296B $820.4M
YoY Change 57.97% 37.32%
Inventory
Prepaid Expenses $214.4M $177.5M
Receivables $539.9M $433.0M
Other Receivables $541.6M $0.00
Total Short-Term Assets $6.448B $4.169B
YoY Change 54.66% -46.67%
LONG-TERM ASSETS
Property, Plant & Equipment $650.5M $434.4M
YoY Change 49.75% 27.03%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $2.695B $1.727B
YoY Change 56.08% 154.47%
Total Long-Term Assets $28.61B $23.05B
YoY Change 24.13% 86.86%
TOTAL ASSETS
Total Short-Term Assets $6.448B $4.169B
Total Long-Term Assets $28.61B $23.05B
Total Assets $35.06B $27.22B
YoY Change 28.81% 35.06%
SHORT-TERM LIABILITIES
YoY Change -2.09% 8.9%
Accounts Payable $545.5M $439.5M
YoY Change 24.12% 0.76%
Accrued Expenses $1.061B $746.3M
YoY Change 42.19% 73.78%
Deferred Revenue $987.0M $808.7M
YoY Change 22.05%
Short-Term Debt $499.0M $0.00
YoY Change
Long-Term Debt Due $499.0M
YoY Change
Total Short-Term Liabilities $7.854B $6.858B
YoY Change 14.52% 14.19%
LONG-TERM LIABILITIES
Long-Term Debt $14.17B $10.31B
YoY Change 37.51% 57.51%
Other Long-Term Liabilities $1.420B $792.4M
YoY Change 79.23% 467.48%
Total Long-Term Liabilities $18.80B $14.66B
YoY Change 28.24% 44.75%
TOTAL LIABILITIES
Total Short-Term Liabilities $7.854B $6.858B
Total Long-Term Liabilities $18.80B $14.66B
Total Liabilities $26.65B $21.52B
YoY Change 23.87% 33.37%
SHAREHOLDERS EQUITY
Retained Earnings $5.521B $3.289B
YoY Change 67.86% 62.72%
Common Stock $2.936B $2.440B
YoY Change 20.32% 22.28%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $8.409B $5.703B
YoY Change
Total Liabilities & Shareholders Equity $35.06B $27.22B
YoY Change 28.81% 35.06%

Cashflow Statement

Concept 2020 Q1 2019 Q1
OPERATING ACTIVITIES
Net Income $709.1M $344.1M
YoY Change 106.09% 18.59%
Depreciation, Depletion And Amortization $2.512B $2.148B
YoY Change 16.93% 21.52%
Cash From Operating Activities $259.9M -$379.8M
YoY Change -168.43% 60.42%
INVESTING ACTIVITIES
Capital Expenditures $98.02M $60.38M
YoY Change 62.33% 62.45%
Acquisitions
YoY Change
Other Investing Activities $288.0K $19.72M
YoY Change -98.54% 1004.26%
Cash From Investing Activities -$98.30M -$80.10M
YoY Change 22.72% 61.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $0.00
YoY Change
Cash From Financing Activities $43.69M $22.97M
YoY Change 90.21% -58.99%
NET CHANGE
Cash From Operating Activities $259.9M -$379.8M
Cash From Investing Activities -$98.30M -$80.10M
Cash From Financing Activities $43.69M $22.97M
Net Change In Cash $134.4M -$441.9M
YoY Change -130.41% 97.9%
FREE CASH FLOW
Cash From Operating Activities $259.9M -$379.8M
Capital Expenditures $98.02M $60.38M
Free Cash Flow $161.9M -$440.2M
YoY Change -136.78% 60.69%

Facts In Submission

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CY2020Q1 us-gaap Long Term Debt
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CY2020Q1 us-gaap Purchase Obligation
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CY2019Q4 us-gaap Purchase Obligation
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CY2020Q1 us-gaap Other Commitment
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CY2020Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
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CY2020Q1 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
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CY2020Q1 us-gaap Stock Issued During Period Shares Stock Options Exercised
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CY2020Q1 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
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CY2020Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
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CY2020Q1 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
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CY2020Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
5530106 shares
CY2020Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
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ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
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CY2020Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
20466764 shares
CY2020Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice
134.56
CY2020Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
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4937000000 USD
CY2020Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
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P5Y6M25D
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303226000 USD
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180842000 USD
CY2020Q1 us-gaap Proceeds From Stock Options Exercised
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43694000 USD
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ProceedsFromStockOptionsExercised
22972000 USD
CY2020Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
CY2019Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
CY2020Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.37
CY2019Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.41
CY2020Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0171
CY2019Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0274
CY2020Q1 nflx Sharebased Compensation Arrangementby Sharebased Payment Award Fair Value Assumptions Suboptimal Exercise Factor
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3.34
CY2019Q1 nflx Sharebased Compensation Arrangementby Sharebased Payment Award Fair Value Assumptions Suboptimal Exercise Factor
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3.07
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167
CY2019Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
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CY2020Q1 us-gaap Share Based Compensation
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CY2019Q1 us-gaap Share Based Compensation
ShareBasedCompensation
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CY2020Q1 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
CY2020Q1 us-gaap Income Tax Expense Benefit
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86803000 USD
CY2019Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
55607000 USD
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0.11
CY2019Q1 us-gaap Effective Income Tax Rate Continuing Operations
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0.14
CY2020Q1 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount
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65000000 USD
CY2019Q1 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount
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41000000 USD
CY2020Q1 us-gaap Unrecognized Tax Benefits
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71000000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
67000000 USD
CY2020Q1 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
60000000 USD
CY2020Q1 us-gaap Deferred Tax Assets Valuation Allowance
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132000000 USD
CY2019Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
135000000 USD
CY2020Q1 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1 segment

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