NETFLIX,INC. CONSOLIDATEDBALANCESHEETS (inthousands,exceptshareandpersharedata) AsofDecember31, 20052006 Assets Currentassets: Cashandcashequivalents...............................................$212,256$400,430 Prepaidexpenses......................................................7,8484,742 Prepaidrevenuesharingexpenses.........................................5,2529,456 Deferredtaxassets....................................................13,6663,155 Othercurrentassets....................................................4,66910,635 Totalcurrentassets................................................243,691428,418 DVDlibrary,net..........................................................57,032104,908 Intangibleassets,net.......................................................457969 Propertyandequipment,net.................................................40,21355,503 Deposits.................................................................1,2491,316 Deferredtaxassets........................................................21,23915,600 Otherassets..............................................................8002,065 Totalassets......................................................$364,681$608,779 LiabilitiesandStockholders’Equity Currentliabilities: Accountspayable.....................................................$63,491$93,864 Accruedexpenses.....................................................25,56329,905 Deferredrevenue......................................................48,53369,678 Totalcurrentliabilities.............................................137,587193,447 Deferredrent.............................................................8421,121 Totalliabilities...................................................138,429194,568 Commitmentsandcontingencies Stockholders’equity: Commonstock,$0.001parvalue;160,000,000sharesauthorizedatDecember31, 2005and2006,respectively;54,755,731and68,612,463issuedandoutstanding atDecember31,2005and2006,respectively.............................5569 Additionalpaid-incapital...............................................315,868454,731 Accumulateddeficit...................................................(89,671)(40,589) Totalstockholders’equity...........................................226,252414,211 Totalliabilitiesandstockholders’equity...............................$364,681$608,779 Seeaccompanyingnotestoconsolidatedfinancialstatements. F-4
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