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NETFLIX INC   FYE=12 (December)

Annual - Income Statement - Standardized

Fiscal period2018201720162015201420132012201120102009
Period End Date12/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/201112/31/201012/31/2009
 Sales15,794.3411,692.718,830.676,779.515,504.664,374.563,609.283,204.582,162.631,670.27
 Excise Taxes Collected (Subtracted)--------------------
 Other Revenues--------------------
 Total Revenues15,794.3411,692.718,830.676,779.515,504.664,374.563,609.283,204.582,162.631,670.27
 Cost of Goods Sold9,967.548,033.006,257.464,591.483,752.763,117.202,652.062,039.901,357.361,079.27
 Gross Profit5,826.803,659.712,573.212,188.041,751.901,257.36957.221,164.68805.27591.00
  Depreciation--------------------
  Depreciation & Amortization--------------------
  Goodwill Amortization--------------------
  Amortization of Intangibles--------------------
  Amortization of Deferred Charges--------------------
  Total Depreciation & Amortization--------------------
 Interest Expense - Operating--------------------
 Interest/Investment Income - Operating--------------------
 Research & Development Expenses1,221.81953.71780.23650.79472.32378.77329.01259.03163.33114.54
 In-process Research & Development Expenses--------------------
  Salaries, Compensation & Labor Expense--------------------
  Stock-Based Compensation Expense--------------------
  Selling, General & Administrative Expenses630.29431.04315.66407.33269.74180.30139.02148.3164.4646.77
  Advertising Expense2,369.471,436.281,097.52824.09607.19469.94439.21381.27293.84237.74
  Total Selling, General & Administrative Expenses2,999.761,867.321,413.181,231.42876.93650.24578.22529.58358.30284.52
 Rental Expense--------------------
 Pension/Retirement Expense--------------------
 Restructuring and Other Corporate Actions--------------------
 Operating Income (Expense) - Other------------------0.00
 Total Operating Expense14,189.1110,854.038,450.886,473.695,102.014,146.223,559.292,828.511,878.981,478.33
Operating Income1,605.23838.68379.79305.83402.65228.3549.99376.07283.64191.94
 Interest Expense - Non-Operating378.77353.36119.29163.9450.2232.1419.9916.5519.636.48
 Interest Capitalized--------------------
 Special & Unusual Charges--------------------
 Asset Writedown and Impairments--------------------
 Restructuring Charges--------------------
 Merger & Acquisition Related Income (Expense)--------------------
 Rental Income--------------------
 Impairment of Goodwill--------------------
 Litigation--------------------
 Gain (Loss) From Sale Of Assets--------------------
 Gain (Loss) From Sale of Investments--------------------
 Dividends of Subsidiary--------------------
 Income (Loss) from Equity Investments--------------------
 Pre-Tax Minority Interest--------------------
 Interest & Investment Income--------(3.06)--0.47--3.686.73
 Non Operating Income (Expense) - Other----------(25.13)0.00------
 Total Non-Operating Income/Expense(378.77)(353.36)(119.29)(163.94)(53.28)(57.27)(19.51)(16.55)(15.95)0.25
Pre-Tax Income1,226.46485.32260.51141.89349.37171.0730.48359.52267.70192.19
 Income Tax Credits--------------------
 Deferred Taxes - Total--------------------
 Income Taxes (Federal)--------------------
 Income Taxes (State)--------------------
 Income Taxes (Foreign)--------------------
 Provision for Income Taxes - Total15.22(73.61)73.8319.2482.5758.6713.33133.40106.8476.33
Income After Tax1,211.24558.93186.68122.64266.80112.4017.15226.13160.85115.86
Minority Interest--------------------
Equity in Earnings of Subsidiary--------------------
Investment Gains (Losses)--------------------
Other Income--------------------
Income from Continuing Operations1,211.24558.93186.68122.64266.80112.4017.15226.13160.85115.86
Income from Discontinued Operations--------------------
Income Before Extraordinary Income & Accounting Change1,211.24558.93186.68122.64266.80112.4017.15226.13160.85115.86
Extraordinary Income (Loss)--------------------
Cumulative Effect of Accounting Change--------------------
Consolidated Net Income (Loss)1,211.24558.93186.68122.64266.80112.4017.15226.13160.85115.86
Non-Controlling Interest--------------------
Net Income (Loss) Attributable to Parent Company1,211.24558.93186.68122.64266.80112.4017.15226.13160.85115.86
Preferred Stock Dividend & Other Adjustments0.00--0.000.000.00------0.00--
Net Income (Loss) Available to Common Shareholders1,211.24558.93186.68122.64266.80112.4017.15226.13160.85115.86
Earnings Per Share (Basic) - Cont Ops2.781.290.440.290.630.280.040.610.440.29
Earnings Per Share (Basic) - Disc Ops--------------------
Earnings Per Share (Basic) - Acc Change--------------------
Earnings Per Share (Basic) - Extras--------------------
Earnings Per Share (Basic) - Excluding Extraordinary Items2.781.290.440.290.630.280.040.610.440.29
Earnings Per Share (Basic) - Stock-Based Compensation Expense--------------------
Earnings Per Share (Basic) - Consolidated2.781.290.440.290.630.280.040.610.440.29
Earnings Per Share (Basic) - Parent Company2.781.290.440.290.630.280.040.610.440.29
Net Earnings Per Share (Basic)2.781.290.440.290.630.280.040.610.440.29
Earnings Per Share (Diluted) - Cont Ops2.681.250.430.280.620.260.040.590.420.28
Earnings Per Share (Diluted) - Disc Ops--------------------
Earnings Per Share (Diluted) - Acc Change--------------------
Earnings Per Share (Diluted) - Extras--------------------
Earnings Per Share (Diluted) - Excluding Extraordinary Items2.681.250.430.280.620.260.040.590.420.28
Earnings Per Share (Diluted) - Stock-Based Compensation Expense--------------------
Earnings Per Share (Diluted) - Consolidated2.681.250.430.280.620.260.040.590.420.28
Earnings Per Share (Diluted) - Parent Company2.681.250.430.280.620.260.040.590.420.28
Net Earnings Per Share (Diluted)2.681.250.430.280.620.260.040.590.420.28
Dilution Factor(1.91)(0.41)1.94(0.43)0.98(1.82)(0.07)0.05(0.11)(0.20)
Weighted Average Shares Outstanding (Basic)435.37431.89428.82425.89420.54407.39388.65369.93367.70395.92
Weighted Average Shares Outstanding (Diluted)451.24446.81438.65436.46431.89425.33412.33380.58380.13408.91
Normalized Pre-Tax Income1,226.46485.32260.51141.89349.37171.0730.48359.52267.70192.19
Normalized Income After Tax1,211.24558.93186.68122.64266.80112.4017.15226.13160.85115.86
EBITDA9,261.687,169.065,304.773,852.873,184.452,470.031,752.081,215.69622.34449.47
EBIT1,605.23838.68379.79305.83402.65228.3549.99376.07283.64191.94