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Shutterfly 10-K 2008 Documents found in this filing:UNITED
STATES SECURITIES AND EXCHANGE COMMISSION
Washington,
DC 20549
Form 10-K/A
(Amendment
#1)
Commission
file number: 001-33031
SHUTTERFLY,
INC.
(Exact
Name of Registrant as Specified in Its Charter)
Registrant’s
telephone number, including area code
(650) 610-5200
Securities
registered pursuant to Section 12(b) of the Act:
Securities
registered pursuant to Section 12(g) of the Act:
None
Indicate
by check mark if the Registrant is a well-known seasoned issuer, as defined in
Rule 405 of the Securities Act. Yes £ No R
Indicate
by check mark if the Registrant is not required to file reports pursuant to
Section 13 or 15(d) of the Act. Yes £ No R
Indicate
by check mark whether the Registrant (1) has filed all reports required to
be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934
during the preceding 12 months (or for such shorter period that the
Registrant was required to file such reports), and (2) has been subject to
such filing requirements for the past 90 days. Yes R No £
Indicate
by check mark if disclosure of delinquent filers pursuant to Rule 405 of
Regulation S-K is not contained herein, and will not be contained, to the
best of Registrant’s knowledge, in definitive proxy or information statements
incorporated by reference in Part III of this Form 10-K or any
amendment to this Form 10-K. Yes R No £
Indicate
by check mark whether the Registrant is a large accelerated filer, an
accelerated filer, a non-accelerated filer, or a smaller reporting
company. See definition of “accelerated filer,” “large accelerated
filer,” and “smaller reporting company” in Rule 12b-2 of the Exchange Act.
(check one)
Large
accelerated Filer £ Accelerated
Filer R
Non-accelerated
Filer £ Smaller
reporting company £
(Do not
check if a smaller reporting company)
Indicate
by check mark whether the Registrant is a shell company (as defined in
Rule 12b-2 of the Exchange Act). Yes £ No R
As of
June 29, 2007, the last business day of our most recently completed second
fiscal quarter, the aggregate market value of our Common Stock held by
non-affiliates based on the closing price or our Common Stock on June 29, 2007
as reported on the NASDAQ Global Market was $523,696,054.
Indicate
the number of shares outstanding of each of the issuer’s classes of common
stock, as of the latest practicable date.
DOCUMENTS
INCORPORATED BY REFERENCE
Portions
of the documents listed below have been incorporated by reference into the
indicated parts of this reports, as specified in the responses to the item
numbers involved:
NONE
ITEM
AMENDED
This
Amendment No. 1 on Form 10-K/A is being filed to include the conformed
signatures of PricewaterhouseCoopers on their Consent of Independent Registered
Public Accounting Firm dated March 6, 2008. The conformed signature was
inadvertently omitted from the Annual Report on Form 10-K as filed on March 10,
2008 for the year ended December 31, 2007. This Amendment No. 1 on Form
10-K/A is filed solely to correct this typographical error.
PART IV
ITEM 15. EXHIBITS AND
FINANCIAL STATEMENT SCHEDULES.
(a) The
following documents are filed as part of this annual report:
1. Financial
Statements. The consolidated financial statements of
Shutterfly, Inc. are incorporated by reference to Part II, Item 8 of
the annual report.
2. Financial Statement
Schedules. The Valuation and Qualifying Accounts schedule is
incorporated by reference to Part II, Item 8 of the annual report.
3. Exhibits.
SIGNATURES
Pursuant
to the requirements of Section 13 or 15(d) of the Securities Exchange Act
of 1934, the registrant has duly caused this report to be signed on its behalf
by the undersigned thereunto duly authorized.
SHUTTERFLY,
INC.
(Registrant)
Dated:
March 10, 2008
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