| Balance Sheet for Netflix Inc. (NFLX) | | | | After Hours: $ 26.23 |  -0.26 (-0.98%) | Volume: 900 | 4:00 PM EDT Oct 6, 2008 | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Equivalents | 177,439 | 400,430 | 212,256 | 174,461 | 89,894 | | Marketable Securities | 207,703 | - | - | - | 45,297 | | Receivables | - | - | - | - | - | | Inventories | - | - | - | - | - | | Other Current Assets | 16,037 | 10,635 | 4,669 | 10,144 | 245 | | Total Current Assets | 416,532 | 428,418 | 243,691 | 187,346 | 138,946 | | | Gross Fixed Assets | 143,557 | 100,846 | 72,623 | 42,205 | 29,325 | | Accumulated Depreciation | (66,231) | (45,343) | (32,410) | (23,477) | (19,553) | | Net Fixed Assets | 77,326 | 55,503 | 40,213 | 18,728 | 9,772 | | Intangibles | 132,455 | 105,877 | 457 | 961 | 2,948 | | Other Non-Current Assets | 4,465 | 3,381 | 59,081 | 44,758 | 24,346 | | Total Non-Current Assets | 230,488 | 180,361 | 120,990 | 64,447 | 37,066 | | Total Assets | 647,020 | 608,779 | 364,681 | 251,793 | 176,012 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Accounts Payable | 104,445 | 93,864 | 63,491 | 49,775 | 32,654 | | Short Term Debt | - | - | - | 68 | 416 | | Other Current Liabilities | - | - | - | - | - | | Total Current Liabilities | 212,576 | 193,447 | 137,587 | 94,910 | 63,019 | | | Long Term Debt | - | - | - | - | - | | Deferred Income Tax | - | - | - | - | - | | Other Non-Current Liabilities | 3,695 | 1,121 | 842 | 600 | 241 | | Minority Interest | - | - | - | - | - | | Total Non-Current Liabilities | 3,695 | 1,121 | 842 | 600 | 285 | | Total Liabilities | 216,271 | 194,568 | 138,429 | 95,510 | 63,304 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 430,749 | 414,211 | 226,252 | 156,283 | 112,708 | | Total Equity | 430,749 | 414,211 | 226,252 | 156,283 | 112,708 | | Total Liabilities & Stock Equity | 647,020 | 608,779 | 364,681 | 251,793 | 176,012 | | | |
