Send us Feedback

Netflix (NFLX)
Analysis
SUMMARY
BULLS
BEARS
TOPICS
Data
DATA CENTRAL
STOCK CHART
Financials
SEC FILINGS
BALANCE
INCOME
CASH FLOW

NFLX » Topics » Accrued Expenses

These excerpts taken from the NFLX 10-K filed Feb 25, 2009.

Accrued Expenses

Accrued expenses consisted of the following:

 

     As of December 31,
     2008    2007

Accrued state sales and use tax

    $ 9,127    $ 9,469

Accrued payroll and employee benefits

      5,956      4,607

Accrued settlement costs

      2,409      6,732

Other

      13,902      15,658
             

Total accrued expenses

    $ 31,394    $ 36,466
             

 

F-17

Table of Contents

NETFLIX, INC.

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued)

 

Accrued Expenses

Accrued expenses consisted of the following:

 

     As of December 31,
     2008    2007

Accrued state sales and use tax

    $ 9,127    $ 9,469

Accrued payroll and employee benefits

      5,956      4,607

Accrued settlement costs

      2,409      6,732

Other

      13,902      15,658
             

Total accrued expenses

    $ 31,394    $ 36,466
             

 

F-17

Table of Contents

NETFLIX, INC.

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued)

 

Accrued Expenses

STYLE="margin-top:6px;margin-bottom:0px; text-indent:4%">Accrued expenses consisted of the following:

 














































































   As of December 31,
   2008  2007

Accrued state sales and use tax

  $9,127  $9,469

Accrued payroll and employee benefits

   5,956   4,607

Accrued settlement costs

   2,409   6,732

Other

   13,902   15,658
        

Total accrued expenses

  $31,394  $36,466
        

 


F-17






Table of Contents



NETFLIX, INC.

FACE="Times New Roman" SIZE="2">NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued)

 


Accrued Expenses

STYLE="margin-top:6px;margin-bottom:0px; text-indent:4%">Accrued expenses consisted of the following:

 














































































   As of December 31,
   2008  2007

Accrued state sales and use tax

  $9,127  $9,469

Accrued payroll and employee benefits

   5,956   4,607

Accrued settlement costs

   2,409   6,732

Other

   13,902   15,658
        

Total accrued expenses

  $31,394  $36,466
        

 


F-17






Table of Contents



NETFLIX, INC.

FACE="Times New Roman" SIZE="2">NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued)

 


Accrued Expenses

STYLE="margin-top:6px;margin-bottom:0px; text-indent:4%">Accrued expenses consisted of the following:

 














































































   As of December 31,
   2008  2007

Accrued state sales and use tax

  $9,127  $9,469

Accrued payroll and employee benefits

   5,956   4,607

Accrued settlement costs

   2,409   6,732

Other

   13,902   15,658
        

Total accrued expenses

  $31,394  $36,466
        

 


F-17






Table of Contents



NETFLIX, INC.

FACE="Times New Roman" SIZE="2">NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued)

 


This excerpt taken from the NFLX 10-K filed Feb 28, 2008.

Accrued Expenses

Accrued expenses consisted of the following:

 

     As of December 31,
     2007    2006
     (in thousands)

Accrued state sales and use tax

    $ 9,469    $ 9,019

Accrued payroll and employee benefits

      4,607      5,080

Accrued settlement costs

      6,732      6,615

Other

      15,658      9,191
             

Total accrued expenses

    $ 36,466    $ 29,905
             

 

F-14

Table of Contents

NETFLIX, INC.

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued)

 

This excerpt taken from the NFLX 10-K filed Feb 28, 2007.

Accrued Expenses

Accrued expenses consisted of the following:

 

     As of December 31,
     2005    2006

Accrued state sales and use tax

    $ 6,656    $ 9,019

Accrued payroll and employee benefits

      3,513      5,080

Accrued settlement costs

      8,589      6,615

Other

      6,805      9,191
             

Total accrued expenses

    $ 25,563    $ 29,905
             

 

F-16

Table of Contents

NETFLIX, INC.

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued)

(in thousands, except share and per share data and percentages)

 

This excerpt taken from the NFLX 10-K filed Mar 16, 2006.

Accrued Expenses

 

Accrued expenses consisted of the following:

 

     As of December 31, 2005
     2004
    2005

Accrued state sales and use tax

    $ 4,736    $ 6,656

Employee benefits

      2,709      3,513

Accrued settlement costs

      —        8,589

Other

      5,686      6,805
    
  

Total accrued expenses

    $   13,131    $   25,563
    
  

 

F-20

Table of Contents

NETFLIX, INC.

 

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued)

(in thousands, except share, per share and percentages)

 

EXCERPTS ON THIS PAGE:

10-K (5 sections)
Feb 25, 2009
10-K
Feb 28, 2008
10-K
Feb 28, 2007
10-K
Mar 16, 2006

RELATED TOPICS for NFLX:

"Accrued Expenses" elsewhere:

CABELAS INC (CAB)
Guess? (GES)
Saks (SKS)
Wikinvest © 2006, 2007, 2008, 2009, 2010, 2011, 2012. Use of this site is subject to express Terms of Service, Privacy Policy, and Disclaimer. By continuing past this page, you agree to abide by these terms. Any information provided by Wikinvest, including but not limited to company data, competitors, business analysis, market share, sales revenues and other operating metrics, earnings call analysis, conference call transcripts, industry information, or price targets should not be construed as research, trading tips or recommendations, or investment advice and is provided with no warrants as to its accuracy. Stock market data, including US and International equity symbols, stock quotes, share prices, earnings ratios, and other fundamental data is provided by data partners. Stock market quotes delayed at least 15 minutes for NASDAQ, 20 mins for NYSE and AMEX. Market data by Xignite. See data providers for more details. Company names, products, services and branding cited herein may be trademarks or registered trademarks of their respective owners. The use of trademarks or service marks of another is not a representation that the other is affiliated with, sponsors, is sponsored by, endorses, or is endorsed by Wikinvest.
Powered by MediaWiki