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Netflix, Inc.$265.14($17.74)(6.27%)

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Balance Sheet for Netflix, Inc.
(Amounts are in millions) 12/2017 12/2016 12/2015
Cash $2,822.80 $1,467.58 $1,809.33
Marketable Securities $0.00 $266.21 $501.39
Receivables $0.00 $0.00 $0.00
Inventory $0.00 $0.00 $0.00
Raw Materials N/A N/A N/A
Work in Progress N/A N/A N/A
Finished Goods N/A N/A N/A
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $4,847.18 $3,986.51 $3,121.13
Total Current Assets $7,669.97 $5,720.29 $5,431.84
 
Property, Plant & Equipment $641.22 $544.60 $470.76
Accumulated Depreciation $321.81 $294.21 $297.35
Net Property, Plant & Equipment $319.40 $250.40 $173.41
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $0.00 $0.00 $4,312.82
Deposits & other assets $11,023.36 $7,615.92 $284.80
TOTAL ASSETS $19,012.74 $13,586.61 $10,202.87
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $359.56 $312.84 $253.49
Current Portion of Long-term Debt $0.00 $0.00 $0.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $315.09 $197.63 $140.39
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $4,791.66 $4,076.18 $3,135.74
Total Current Liabilities $5,466.31 $4,586.66 $3,529.62
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $0.00 $0.00 $0.00
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $6,499.43 $3,364.31 $2,371.36
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $3,465.04 $2,955.84 $2,078.46
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $15,430.79 $10,906.81 $7,979.45
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $1,871.40 $1,599.76 $1,324.81
Capital Surplus $0.00 $0.00 $0.00
Retained Earnings $1,731.12 $1,128.60 $941.93
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities ($20.56) ($48.57) ($43.31)
SHAREHOLDERS' EQUITY $3,581.96 $2,679.80 $2,223.43
TOTAL LIABILITES &SHAREHOLDERS EQUITY $19,012.74 $13,586.61 $10,202.87




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