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Netflix Inc.

(NMS: NFLX)
Exchange rate used is that of the Year End reported date

As Reported Annual Income Statement


Report Date 12/31/2016
Currency USD
Audit Status Not Qualified
Consolidated Yes
Scale Thousands
Revenues 8830669
Cost of revenues 6029901
Marketing expenses 991078
Technology & development expenses 852098
General & administrative expenses 577799
Operating income (loss) 379793
Interest expense 150114
Interest & other income (expense) 30828
Income before income taxes - United States 188078
Income (loss) before income taxes - foreign 72429
Income (loss) before income taxes 260507
Current tax provision (benefit) - federal 54315
Current tax provision (benefit) - state 5790
Current tax provision (benefit) - foreign 60571
Total current tax provision (benefit) 120676
Deferred tax provision (benefit) - federal -24383
Deferred tax provision (benefit) - state -14080
Deferred tax provision (benefit) - foreign -8384
Total deferred tax provision (benefit) -46847
Provision for (benefit from) income taxes 73829
Net income (loss) 186678
Weighted average shares outstanding - basic 428822
Weighted average shares outstanding - diluted 438652
Year end shares outstanding 430054.212
Net income (loss) per share - basic 0.44
Net income (loss) per share - diluted 0.43
Number of full time employees 4500
Number of part time & temporary employees 200
Total number of employees 4700
Number of common stockholders 290
Foreign currency translation adjustments -5464
12/31/2015 12/31/2014
USD USD
Not Qualified Not Qualified
Yes Yes
Thousands Thousands
6779511 5504656
4591476 3752760
824092 607186
650788 472321
407329 269741
305826 402648
132716 50219
-31225 -3060
95644 325081
46241 24288
141885 349369
52557 86623
-1576 9866
26918 16144
77899 112633
-37669 -10994
-17635 -17794
-3351 -1275
-58655 -30063
19244 82570
122641 266799
425889 420546
436456 431893
427940.44 422910.887
0.29 0.634
0.28 0.617
3500 2189
400 261
3700 2450
237 203
-37887 -