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Table of Contents |
NETFLIX, INC. |
CONSOLIDATED BALANCE SHEETS |
(in thousands, except share and per share data) |
As of December 31, |
2017 |
2016 |
Assets |
Current assets: |
Cash and cash equivalents |
$ |
2,822,795 $ |
1,467,576 |
Short-term investments |
266,206 |
Current content assets, net |
4,310,934 |
3,726,307 |
Other current assets |
536,245 |
260,202 |
Total current assets |
7,669,974 |
5,720,291 |
Non-current content assets, net |
10,371,055 |
7,274,501 |
Property and equipment, net |
319,404 |
250,395 |
Other non-current assets |
652,309 |
341,423 |
Total assets |
$ |
19,012,742 $ |
13,586,610 |
Liabilities and Stockholders Equity |
Current liabilities: |
Current content liabilities |
$ |
4,173,041 $ |
3,632,711 |
Accounts payable |
359,555 |
312,842 |
Accrued expenses |
315,094 |
197,632 |
Deferred revenue |
618,622 |
443,472 |
Total current liabilities |
5,466,312 |
4,586,657 |
Non-current content liabilities |
3,329,796 |
2,894,654 |
Long-term debt |
6,499,432 |
3,364,311 |
Other non-current liabilities |
135,246 |
61,188 |
Total liabilities |
15,430,786 |
10,906,810 |
Commitments and contingencies (Note 5) |
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