NFLX » Topics » 4. Other Comprehensive Income

This excerpt taken from the NFLX 10-Q filed May 8, 2009.

5. Other Comprehensive Income

The Company reports comprehensive income or loss in accordance with the provisions of SFAS No. 130, Reporting Comprehensive Income, which establishes standards for reporting comprehensive income and its components in the financial statements. Other comprehensive income consists of unrealized gains and losses on available-for-sale securities, net of tax. The components of comprehensive income are as follows:

 

     Three months ended
March 31,
 
     2009     2008  
     (in thousands)  

Net income

   $ 22,363     $ 13,344  

Other comprehensive income:

    

Change in unrealized gain (loss) on available-for-sale securities, net of tax

     (531 )     (1,301 )
                

Comprehensive income

   $ 21,832     $ 12,043  
                

 

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This excerpt taken from the NFLX 10-Q filed Nov 3, 2008.

5. Other Comprehensive Income

The components of comprehensive income are as follows:

 

     Three Months Ended    Nine Months Ended
     September 30,
2008
    September 30,
2007
   September 30,
2008
    September 30,
2007
     (in thousands)

Net income

   $ 20,371     $ 15,647    $ 60,294     $ 50,917

Other comprehensive income:

         

Change in unrealized gain (loss) on available-for-sale securities, net of tax

     (1,596 )     1,258      (4,021 )     737
                             

Comprehensive income

   $ 18,775     $ 16,905    $ 56,273     $ 51,654
                             
This excerpt taken from the NFLX 10-Q filed Aug 11, 2008.

5. Other Comprehensive Income

The components of comprehensive income are as follows:

 

     Three Months Ended     Six Months Ended  
     June 30,
2008
    June 30,
2007
    June 30,
2008
    June 30,
2007
 
     (in thousands)  

Net income

   $ 26,579     $ 25,494     $ 39,923     $ 35,270  

Other comprehensive income:

        

Change in unrealized gain on available-for-sale securities, net of tax

     (1,124 )     (1,005 )     (2,425 )     (521 )
                                

Comprehensive income

   $ 25,455     $ 24,489     $ 37,498     $ 34,749  
                                
This excerpt taken from the NFLX 10-Q filed May 6, 2008.

4. Other Comprehensive Income

The components of comprehensive income are as follows:

 

     Three Months Ended
     March 31,
2008
    March 31,
2007
     (in thousands)

Net income

   $ 13,378     $ 9,864

Other comprehensive income:

    

Change in unrealized gain on available-for-sale securities, net of tax

     (1,301 )     484
              

Comprehensive income

   $ 12,077     $ 10,348
              
This excerpt taken from the NFLX 10-Q filed Nov 2, 2007.

4. Other Comprehensive Income

The components of comprehensive income are as follows:

 

     Three Months Ended    Nine Months Ended
     September 30,
2006
   September 30,
2007
   September 30,
2006
   September 30,
2007
     (in thousands)

Net income

   $ 12,781    $ 15,732    $ 34,222    $ 51,176

Other comprehensive income:

           

Change in unrealized gain on available-for-sale securities, net of tax

     —        1,258      —        737
                           

Comprehensive income

   $ 12,781    $ 16,990    $ 34,222    $ 51,913
                           
This excerpt taken from the NFLX 10-Q filed May 7, 2007.

4. Other Comprehensive Income

The components of comprehensive income are as follows:

 

     Three Months Ended
    

March 31,

2006

  

March 31,

2007

     (in thousands)

Net income

   $ 4,404    $ 9,864

Other comprehensive income:

     

Change in unrealized gain on available-for-sale securities

     —        484
             

Comprehensive income

   $ 4,404    $ 10,348
             
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