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Netflix Inc   (NFLX)
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Netflix Inc Balance Sheet Annual

NFLX


Select the Financial Report:   Period:   Fiscal Year:




NFLX Balance Sheets
(Annual, GAAP in millions $)

(Dec 31 2020)
2020
(Dec 31 2019)
2019
(Dec 31 2018)
2018
(Dec 31 2017)
2017
(Dec 31 2016)
2016
ASSETS
Cash & cash equivalent 8,205.55 5,018.44 3,794.48 2,822.80 1,467.58
Cash, Cash eqvivalents other - - - - -
Available-for-sale Securities, Current MA - - - - 266.21
Marketable securities - - - - -
Restricted cash - - - - -
Investments Total - - - - 266.21
Cash & Short-term Investments 8,205.55 5,018.44 3,794.48 2,822.80 1,733.78
Accounts receivable - - - - -
Other receivables net - - - - -
Net Receivables - - - - -
Inventories - - - - -
Assets held for sale - - - - -
Discontinued operations - - - - -
Other current assets 1,556.03 1,160.07 5,899.65 4,847.18 3,986.51
Income Taxes - - - - -
Prepaid expenses - - - - -
Total Current Assets 9,761.58 6,178.50 9,694.14 7,669.97 5,720.29
Equipment/Property/Plant Net 960.18 565.22 418.28 319.40 250.40
Goodwill net - - - - -
Intangible Assets - - - - -
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Long-term recivables - - - - -
Income Taxes - - - - -
Other Assets 28,558.60 27,231.99 15,861.98 11,023.36 7,615.92
Prepaid pension - - - - -
Discontinued operations - - - - -
Total Assets 39,280.36 33,975.71 25,974.40 19,012.74 13,586.61
LIABILITIES
Accounts Payable, Current AC 656.18 674.35 562.99 359.56 312.84
Accrued Liabilities, Current AC 1,102.20 843.04 477.42 315.09 197.63
Other accrued expenses - - - - -
Short-term Debt DE1 499.88 - - - -
Other current liabilities 5,547.53 5,338.31 5,446.92 4,173.04 3,632.71
Income & other taxes - - - - -
Deferred Revenue, Current DE - - - 618.62 443.47
Cash dividends payable - - - - -
Content Liabilities Current 4,429.54 - - - -
Content Liabilities Noncurrent 2,618.08 - - - -
Total Current Liabilities 7,805.79 6,855.70 6,487.32 5,466.31 4,586.66
Long-term debt 15,809.10 14,759.26 10,360.00 6,499.40 3,364.31
Other Long-term Debt - - - - -
Long-term debt Convertible - - - - -
Total Long-term Debt 15,809.10 14,759.26 10,360.00 6,499.40 3,364.31
Reserve for insurance claims - - - - -
Employee benefit plans - - - - -
Deferred revenues - - - - -
Deferred income taxes - - - - -
Discontinued operations - - - - -
Other longterm liabilities 4,600.24 4,778.60 3,888.32 3,465.07 2,955.84
Total Liabilities 28,215.12 26,393.56 20,735.64 15,430.79 10,906.81
SHAREHOLDER'S EQUITY
Common Stock Value 3,447.70 2,793.93 2,315.99 1,871.40 1,599.76
Retained Earnings / Accumulated Deficit 7,573.14 4,811.75 2,942.36 1,731.12 1,128.60
Other Equity 44.40 -23.52 -19.58 -20.56 -48.57
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 11,065.24 7,582.16 5,238.77 3,581.96 2,679.80
Liabilities & Stockholder's Equity 39,280.36 33,975.71 25,974.40 19,012.74 13,586.61




       
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