Income Statements
Annual Income Statement
Fiscal Year End for NETFLIX INC falls in the month of December .
All items in Millions except EPS data.
| 12/31/12 | 12/31/11 | 12/31/10 | 12/31/09 | 12/31/08 | |
|---|---|---|---|---|---|
| Sales | 3,609 | 3,205 | 2,163 | 1,670 | 1,365 |
| Cost Of Goods | 2,626 | 2,040 | 1,357 | 1,079 | 910 |
| Gross Profit | 983 | 1,165 | 805 | 591 | 454 |
| Selling & Adminstrative & Depr. & Amort Expenses | 933 | 789 | 522 | 399 | 333 |
| Income After Depreciation & Amortization | 50 | 376 | 284 | 192 | 122 |
| Non-Operating Income | 0 | 3 | 4 | 7 | 12 |
| Interest Expense | 20 | 20 | 20 | 6 | 2 |
| Pretax Income | 30 | 360 | 268 | 192 | 132 |
| Income Taxes | 13 | 133 | 107 | 76 | 48 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 |
| Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
| Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
| Income From Cont. Operations | 17 | 226 | 161 | 116 | 83 |
| Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
| Net Income | 17 | 226 | 161 | 116 | 83 |
| Depreciation Footnote | 12/31/12 | 12/31/11 | 12/31/10 | 12/31/09 | 12/31/08 |
|---|---|---|---|---|---|
| Income Before Depreciation & Amortization | 1,752 | 1,216 | 624 | 451 | 364 |
| Depreciation & Amortization (Cash Flow) | 1,702 | 840 | 340 | 259 | 243 |
| Income After Depreciation & Amortization | 50 | 376 | 284 | 192 | 122 |
| Earnings Per Share Data | 12/31/12 | 12/31/11 | 12/31/10 | 12/31/09 | 12/31/08 |
|---|---|---|---|---|---|
| Average Shares | 58.90 | 54.37 | 54.30 | 58.42 | 62.84 |
| Diluted EPS Before Non-Recurring Items | 0.29 | 4.26 | 2.96 | 1.98 | 1.32 |
| Diluted Net EPS | 0.29 | 4.26 | 2.96 | 1.98 | 1.32 |
Quarterly Income Statement
Fiscal year end for NETFLIX INC falls in the month of December .
All items in Millions except EPS data.
| 03/31/13 | 12/31/12 | 09/30/12 | 06/30/12 | 03/31/12 | |
|---|---|---|---|---|---|
| Sales | 1,023.96 | 945.24 | 905.09 | 889.16 | 869.79 |
| Cost Of Goods | 726.86 | 695.88 | 662.63 | 643.42 | 623.93 |
| Gross Profit | 297.09 | 249.38 | 242.45 | 245.73 | 245.85 |
| SG&A, R&D, and Dept/Amort Expenses | 265.27 | 229.74 | 226.31 | 229.57 | 247.79 |
| Income After SG&A, R&D, and Dept/Amort Expenses | 31.82 | 19.64 | 16.14 | 16.16 | -1.94 |
| Non-Operating Income | -24.15 | 0.27 | 0.80 | -0.49 | -0.11 |
| Interest Expense | 6.74 | 5.02 | 4.99 | 5.00 | 4.97 |
| Pretax Income | 0.93 | 14.91 | 11.94 | 10.65 | -7.02 |
| Income Taxes | -1.75 | 7.00 | 4.27 | 4.49 | -2.44 |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investment Gains/Losses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income From Cont. Operations | 2.69 | 7.90 | 7.68 | 6.16 | -4.58 |
| Extras & Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | 2.69 | 7.90 | 7.68 | 6.16 | -4.58 |
| Earnings Per Share Data | 03/31/13 | 12/31/12 | 09/30/12 | 06/30/12 | 03/31/12 |
|---|---|---|---|---|---|
| Average Shares | 60.15 | 59.13 | 58.73 | 58.81 | 55.46 |
| Diluted EPS Before Non-Recurring Items | 0.31 | 0.13 | 0.13 | 0.11 | -0.08 |
| Diluted Net EPS | 0.05 | 0.13 | 0.13 | 0.11 | -0.08 |
