(NMS: NFLX) Exchange rate used is that of the Year End reported date
As Reported Annual Income Statement
Report Date 12/31/2016 Currency USD Audit Status Not Qualified Consolidated Yes Scale Thousands Revenues 8830669 Cost of revenues 6029901 Marketing expenses 991078 Technology & development expenses 852098 General & administrative expenses 577799 Operating income (loss) 379793 Interest expense 150114 Interest & other income (expense) 30828 Income before income taxes - United States 188078 Income (loss) before income taxes - foreign 72429 Income (loss) before income taxes 260507 Current tax provision (benefit) - federal 54315 Current tax provision (benefit) - state 5790 Current tax provision (benefit) - foreign 60571 Total current tax provision (benefit) 120676 Deferred tax provision (benefit) - federal -24383 Deferred tax provision (benefit) - state -14080 Deferred tax provision (benefit) - foreign -8384 Total deferred tax provision (benefit) -46847 Provision for (benefit from) income taxes 73829 Net income (loss) 186678 Weighted average shares outstanding - basic 428822 Weighted average shares outstanding - diluted 438652 Year end shares outstanding 430054.212 Net income (loss) per share - basic 0.44 Net income (loss) per share - diluted 0.43 Number of full time employees 4500 Number of part time & temporary employees 200 Total number of employees 4700 Number of common stockholders 290 Foreign currency translation adjustments -5464 12/31/2015 12/31/2014 USD USD Not Qualified Not Qualified Yes Yes Thousands Thousands 6779511 5504656 4591476 3752760 824092 607186 650788 472321 407329 269741 305826 402648 132716 50219 -31225 -3060 95644 325081 46241 24288 141885 349369 52557 86623 -1576 9866 26918 16144 77899 112633 -37669 -10994 -17635 -17794 -3351 -1275 -58655 -30063 19244 82570 122641 266799 425889 420546 436456 431893 427940.44 422910.887 0.29 0.634 0.28 0.617 3500 2189 400 261 3700 2450 237 203 -37887 -