Netflix Balance Sheet

Quarterly: March 2012 - December 2009 Previous Quarters
Annual

Assets	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Cash & Short Term Investments	804.53M	797.81M	365.77M	376.41M	342.72M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses	53.01M	56.01M	77.15M	59.81M	74.60M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Assets	1.201B	977.04M	747.20M	533.23M	304.28M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	2.059B	1.831B	1.190B	969.44M	721.60M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment	306.28M	306.04M				Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation	178.09M	169.68M				Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	128.20M	136.35M	143.99M	136.95M	134.80M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles	1.226B	1.047B	570.21M	425.25M	197.55M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	67.25M	55.05M	28.50M	13.17M	13.78M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	1.422B	1.238B	771.44M	601.25M	368.59M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	3.480B	3.069B	1.962B	1.571B	1.090B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Liabilities	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Current Portion of Long Term Debt						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	83.12M	86.99M	750.11M	533.44M	301.01M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	49.11M	54.23M	54.67M	44.14M	44.12M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Deferred Revenues	150.60M	148.80M	160.93M	146.94M	143.04M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Liabilities	1.164B	935.04M				Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	1.447B	1.225B	967.97M	726.71M	490.32M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	400.00M	400.00M	232.40M	232.99M	233.56M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Deferred Income Tax						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Liabilities	970.39M	801.33M	372.84M	276.96M	90.58M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	1.370B	1.201B	605.24M	509.95M	324.15M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	2.817B	2.426B	1.573B	1.237B	814.47M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	55.52M	55.40M	52.50M	52.54M	52.52M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Preferred Stock						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Stock, Net	0.055M	0.055M	0.053M	0.053M	0.052M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	243.42M	219.12M	0.00	0.00		Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	418.35M	422.93M	387.71M	333.10M	275.08M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Shareholder's Equity						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	663.40M	642.81M	388.35M	334.03M	275.72M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	3.480B	3.069B	1.962B	1.571B	1.090B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro