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Netflix, Inc.$307.35$4.491.48%

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Balance Sheet for Netflix, Inc.
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $3,794.48 $2,822.80 $1,467.58
Marketable Securities $0.00 $0.00 $266.21
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 $5,899.65 $4,847.18 $3,986.51
Total Current Assets $9,694.14 $7,669.97 $5,720.29
 
Property, Plant & Equipment $786.80 $641.22 $544.60
Accumulated Depreciation $368.52 $321.81 $294.21
Net Property, Plant & Equipment $418.28 $319.40 $250.40
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 $0.00
Deposits & other assets $15,861.98 $11,023.36 $7,615.92
TOTAL ASSETS $25,974.40 $19,012.74 $13,586.61
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $562.99 $359.56 $312.84
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 $477.42 $315.09 $197.63
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $5,446.92 $4,791.66 $4,076.18
Total Current Liabilities $6,487.32 $5,466.31 $4,586.66
 
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 $10,360.06 $6,499.43 $3,364.31
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $3,888.26 $3,465.04 $2,955.84
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $20,735.63 $15,430.79 $10,906.81
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $2,315.99 $1,871.40 $1,599.76
Capital Surplus $0.00 $0.00 $0.00
Retained Earnings $2,942.36 $1,731.12 $1,128.60
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities ($19.58) ($20.56) ($48.57)
SHAREHOLDERS' EQUITY $5,238.77 $3,581.96 $2,679.80
TOTAL LIABILITES &SHAREHOLDERS EQUITY $25,974.40 $19,012.74 $13,586.61




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