10-K.Info (Beta Test) Courtesy of Short Sands, LLC | ||||||||||||||
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10-K.Info (Beta Test) Courtesy of Short Sands, LLC | |||
NETFLIX INC | |||
Ticker: NFLX Fiscal Year: 2011 | |||
Consolidated Statements Of Operations | |||
Period Ending Dec 31, 2011 10-K (Filed: Feb 10, 2012) | |||
| (In Thousands) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2011 | Dec 31, 2010 | Dec 31, 2009 | |
| Revenues | $ 3,204,577 | 2,162,625 | 1,670,269 |
| Cost of revenues: | |||
| Subscription | 1,789,596 | 1,154,109 | 909,461 |
| Fulfillment expenses | 250,305 | 203,246 | 169,810 |
| Total cost of revenues | 2,039,901 | 1,357,355 | 1,079,271 |
| Gross profit | 1,164,676 | 805,270 | 590,998 |
| Operating expenses: | |||
| Marketing | 402,638 | 293,839 | 237,744 |
| Technology and development | 259,033 | 163,329 | 114,542 |
| General and administrative | 117,937 | 64,461 | 46,773 |
| Legal Settlement | 9,000 | ||
| Total operating expenses | 788,608 | 521,629 | 399,059 |
| Operating income | 376,068 | 283,641 | 191,939 |
| Other income (expense): | |||
| Interest expense | (20,025) | (19,629) | (6,475) |
| Interest and other income | 3,479 | 3,684 | 6,728 |
| Income before income taxes | 359,522 | 267,696 | 192,192 |
| Provision for income taxes | 133,396 | 106,843 | 76,332 |
| Net income | 226,126 | 160,853 | 115,860 |
| Net income per share: | |||
| Basic | 4.28 | 3.06 | 2.05 |
| Diluted | 4.16 | 2.96 | 1.98 |
| Weighted-average common shares outstanding: | |||
| Basic | 52,847 | 52,529 | 56,560 |
| Diluted | 54,369 | 54,304 | 58,416 |
| External Links | |
| NETFLIX INC (NFLX) Fiscal Year 2011 | |
| Statements of 10-K in Excel | https://www.sec.gov/.../Financial.xlxs |
| Complete 10-K in HTML | https://www.sec.gov/.../10-K.html |
| Complete 10-K in XBRL | https://www.sec.gov/.../10-K-xbrl.zip |