Netflix Inc (NFLX)
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Fiscal Year End Date: 12/31
| 12-2008 | 12-2007 | 12-2006 | 12-2005 | 12-2004 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 139,881 | 177,439 | 400,430 | 212,256 | 174,461 |
| Marketable Securities | 157,390 | 207,703 | N/A | N/A | N/A |
| Income taxes - deferred | N/A | 2,254 | 3,155 | 13,666 | N/A |
| Other current assets | 35,115 | 31,928 | 10,635 | 4,669 | 5,449 |
| TOTAL | $358,925 | $432,423 | $428,418 | $243,691 | $187,346 |
| Non-Current Assets | |||||
| PPE Net | 124,948 | 113,175 | 55,503 | 40,213 | 18,728 |
| Intangibles | 0 | 0 | 0 | 1,706 | 2,561 |
| Other Non-Current Assets | 131,551 | 133,400 | 124,858 | 79,071 | 43,158 |
| TOTAL | $256,499 | $246,575 | $180,361 | $120,990 | $64,447 |
| Total Assets | $615,424 | $678,998 | $608,779 | $364,681 | $251,793 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 100,344 | 99,951 | 93,864 | 63,491 | 49,775 |
| Accrued Expenses | 31,394 | 36,466 | 29,905 | 25,563 | 13,131 |
| TOTAL | $216,017 | $208,905 | $193,447 | $137,587 | $94,910 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 83,127 | 71,665 | 69,678 | 48,533 | 31,936 |
| aiOther Non-Current Liabilities | 14,264 | 4,629 | 1,121 | 0 | 0 |
| TOTAL | $52,252 | $40,281 | $1,121 | $842 | $600 |
| Total Liabilities | $268,269 | $249,186 | $194,568 | $138,429 | $95,510 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 410,790 | 428,328 | 480,952 | 387,622 | 370,030 |
| Common Shares | 62 | 65 | 69 | 55 | 53 |
| Retained earnings | 108,452 | 25,426 | -40,589 | -89,671 | -131,698 |
| Other shareholders' equity | 64 | 1,611 | 0 | 0 | -4,915 |
| TOTAL | $347,155 | $429,812 | $414,211 | $226,252 | $156,283 |
| Total Liabilities And Equity | $615,424 | $678,998 | $608,779 | $364,681 | $251,793 |