Netflix Inc.

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

As Reported Annual Balance Sheet

Report Date 12/31/2016
Currency USD
Audit Status Not Qualified
Consolidated Yes
Scale Thousands
Cash & cash equivalents 1467576
Short-term investments 266206
Current content library, net -
Current content assets, net 3726307
Prepaid content -
Other current assets 260202
Total current assets 5720291
Non-current content library, net -
Non-current content assets, net 7274501
Information technology assets 185345
Furniture & fixtures 32185
Building 40681
Leasehold improvements 107945
DVD operations equipment 70152
Computer equipment -
Operations & other equipment -
Software -
Capital work-in-progress 108296
Property & equipment, gross 544604
Less: accumulated depreciation 294209
Property & equipment, net 250395
Other non-current assets 341423
Total assets 13586610
Current content liabilities 3632711
Accounts payable 312842
Accrued expenses 197632
Deferred revenue 443472
Total current liabilities 4586657
Non-current content liabilities 2894654
Long-term debt 3364311
Long-term debt due to related party -
Other non-current liabilities 61188
Total liabilities 10906810
Common stock 1599762
Additional paid-in capital -
Foreign currency -47966
Change in unrealized gains on available for sale securities -599
Accumulated other comprehensive income (loss) -48565
Retained earnings (accumulated deficit) 1128603
Total stockholders' equity (deficiency) 2679800
 12/31/2015 12/31/2014 12/31/2013
USD USD USD
Not Qualified Not Qualified Not Qualified
Yes Yes Yes
Thousands Thousands Thousands
1809330 1113608 604965
501385 494888 595440
- 2125702 1706421
2905998 - -
- - -
215127 206271 151937
5431840 3940469 3058763
- 2773326 2091071
4312817 - -
194054 189274 -
30914 25758 21011
40681 40681 40681
107793 57339 51194
88471 89144 -
- - 102867
- - 96361
- - 36439
8845 12495 8643
470758 414691 357196
297346 264816 223591
173412 149875 133605
284802 192981 129124
10202871 7056651 5412563
2789023 2117241 1775983
253491 201581 108435
140389 69746 54018
346721 274586 215767
3529624 2663154 2154203
2026360 1575832 1345590
2371362 900000 500000
- - -
52099 59957 79209
7979445 5198943 4079002
1324809 60 60
- 1042810 777441
-42502 -4615 3153
 -806 169 422
-43308 -4446 3575
941925 819284 552485
2223426 1857708 1333561
 12/31/2012
USD
Not Qualified
Yes
Thousands
290291
457787
1368162
-
59929
64622
2240791
1506008
-
-
18208
40681
45393
-
84193
100207
39073
8282
336037
204356
131681
89410
3967890
1366847
86468
53139
169472
1675926
1076622
200000
200000
70669
3223217
56
301616
-
 -
2919
440082
744673