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This excerpt taken from the NFLX DEF 14A filed Apr 6, 2009. Principal Accountant Fees and Services
During 2008 and 2007, fees for services provided by KPMG LLP were as follows:
Audit Fees include amounts related to the audit of the Company’s annual financial statements and quarterly review of the financial statements included in the Company’s Quarterly Reports on Form 10-Q.
Tax Fees include fees billed for tax compliance, tax advice and tax planning services.
There were no audit related or other fees billed by KPMG LLP for services rendered to the Company, other than the services described above, in 2008 and 2007.
The Audit Committee has determined that the rendering of non-audit services by KPMG LLP was compatible with maintaining their independence.
This excerpt taken from the NFLX DEF 14A filed Apr 2, 2008. Principal Accountant Fees and Services
During 2006 and 2007, fees for services provided by KPMG LLP were as follows:
Audit Fees
The aggregate fees billed to the Company by KPMG LLP for the audit of the Company’s annual financial statements and for the review of the financial statements included in the Company’s quarterly reports on Form 10-Q totaled $1,495,047 and $1,506,074 in 2006 and 2007, respectively.
Audit-Related Fees
The Company was not billed any fees for audit-related services in 2006 or 2007.
Tax Fees
The aggregate fees billed to the Company by KPMG LLP for tax compliance, tax advice and tax planning services totaled $87,438 and $111,910 in 2006 and 2007, respectively.
All Other Fees
There were no other fees billed by KPMG LLP for services rendered to the Company, other than the services described above, in 2006 and 2007.
The Audit Committee has determined that the rendering of non-audit services by KPMG LLP was compatible with maintaining their independence.
This excerpt taken from the NFLX DEF 14A filed Mar 27, 2007. Principal Accountant Fees and Services
During 2005 and 2006, fees for services provided by KPMG LLP were as follows:
Audit Fees
The aggregate fees billed to the Company by KPMG LLP for the audit of the Company’s annual financial statements and for the review of the financial statements included in the Company’s quarterly reports on Form 10-Q totaled $1,431,276 and $1,495,047 in 2005 and 2006, respectively.
Audit-Related Fees
The Company was not billed any fees for audit-related services in 2005 or 2006.
Tax Fees
The aggregate fees billed to the Company by KPMG LLP for tax compliance, tax advice and tax planning services totaled $44,265 and $87,438 in 2005 and 2006, respectively.
All Other Fees
There were no other fees billed by KPMG LLP for services rendered to the Company, other than the services described above, in 2005 and 2006.
The Audit Committee has determined that the rendering of non-audit services by KPMG LLP was compatible with maintaining their independence.
This excerpt taken from the NFLX DEF 14A filed Mar 31, 2006. Principal Accountant Fees and Services
During 2004 and 2005, fees for services provided by KPMG LLP were as follows (rounded to the nearest $1,000):
Audit Fees
The aggregate fees billed to the Company by KPMG LLP for the audit of the Company’s annual financial statements and for the review of the financial statements included in the Company’s quarterly reports on Form 10-Q totaled $1,224,000 and $1,431,276 in 2004 and 2005, respectively.
Audit-Related Fees
The Company was not billed any fees for audit-related services in 2004 or 2005.
Tax Fees
The aggregate fees billed to the Company by KPMG LLP for tax compliance, tax advice and tax planning services totaled $221,000 and $44,265 in 2004 and 2005, respectively.
All Other Fees
There were no other fees billed by KPMG LLP for services rendered to the Company, other than the services described above, in 2004 and 2005.
The Audit Committee has determined that the rendering of non-audit services by KPMG LLP was compatible with maintaining their independence.
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