Netflix Inc (NFLX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2003 | 12-2002 | 12-2001 | 12-2000 | |
| Assets | ||||
| Current Assets | ||||
| Cash & Cash Equivalents | 89,894 | 59,814 | 16,131 | N/A |
| Marketable Securities | 45,297 | 43,796 | N/A | N/A |
| Other current assets | 619 | 409 | 1,670 | 0 |
| TOTAL | $138,946 | $107,075 | $19,552 | $N/A |
| Non-Current Assets | ||||
| PPE Net | 9,772 | 5,620 | 8,205 | N/A |
| Intangibles | 4,220 | 7,784 | 9,594 | 0 |
| Other Non-Current Assets | 23,074 | 10,051 | 4,279 | 0 |
| TOTAL | $37,066 | $23,455 | $22,078 | $N/A |
| Total Assets | $176,012 | $130,530 | $41,630 | $N/A |
| Liabilities | ||||
| Current Liabilities | ||||
| Accounts payable and accrued liabilities | 32,654 | 20,350 | 13,715 | 0 |
| Accrued Expenses | 11,625 | 9,102 | 4,544 | N/A |
| TOTAL | $63,019 | $40,426 | $26,208 | $N/A |
| Non-Current Liabilities | ||||
| Long Term Debt | N/A | N/A | 2,799 | N/A |
| Deferred Revenues | 18,324 | 9,743 | 4,937 | N/A |
| Other Non-Current Liabilities | 0 | 0 | 101,830 | 0 |
| TOTAL | $285 | $748 | $105,926 | $N/A |
| Total Liabilities | $63,304 | $41,174 | $132,134 | $N/A |
| Shareholders' Equity | ||||
| Shares Outstanding, K | 359,177 | 320,467 | N/A | N/A |
| Common Shares | 51 | 45 | 2 | N/A |
| Retained earnings | -153,293 | -159,805 | -137,266 | N/A |
| Other shareholders' equity | -4,886 | -10,928 | -5,719 | 0 |
| TOTAL | $112,708 | $89,356 | $-90,504 | $N/A |
| Total Liabilities And Equity | $176,012 | $130,530 | $41,630 | $0 |