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Option Grant and Exercise Terms

Table of Contents NETFLIX, INC. CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (in thousands, except share data) Common Stock and Additional Paid-in Capital Treasury Stock Accumulated Other Comprehensive Income (Loss) Retained Earnings Total Stockholders' Equity Shares Amount Balances as of December 31, 2018 436,598,597 $ 2,315,988 $ $ (19,582) $ 2,942,359 $ 5,238,765 Net income 1,866,916 1,866,916 (3,939) (3,939) Other comprehensive loss Issuance of common stock upon exercise of options Stock-based compensation expense 2,208,052 72,565 405,376 72,565 405,376 of options Stock-based compensation expense Balances as of December 31, 2020 Net income Other comprehensive loss Adoption of ASU 2016-02, Leases (Topic 842) 2,474 2,474 Balances as of December 31, 2019 438,806,649 $ 2,793,929 $ $ (23,521) $ Net income 4,811,749 $ 2,761,395 7,582,157 2,761,395 Other comprehensive income 67,919 67,919 Issuance of common stock upon exercise 4,088,612 238,589 238,589 415,180 415,180 442,895,261 $ 3,447,698 $ $ 44,398 $ 7,573,144 $ 5,116,228 11,065,240 5,116,228 (84,893) Issuance of common stock upon exercise of options Repurchases of common stock 2,632,324 (1,182,410) 173,643 (600,022) (84,893) 173,643 (600,022) Shares withheld related to net share settlement (382,068) (224,168) (224,168) Stock-based compensation expense Balances as of December 31, 2021 403,220 403,220 443,963,107 $ 4,024,561 $ (824,190) $ (40,495) $ 12,689,372 $ 15,849,248 See accompanying notes to consolidated financial statements. 43
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