PALO ALTO NETWORKS INC

(NYSE: PANW)
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68.61 Up +0.25 +0.37%
Find financial results for:
 Annual  Interim
2014 Q2 2013 Q1 2013 Q4 2013 Q3 2013 Q2
Period End Date 01/31/2014 10/31/2013 07/31/2013 04/30/2013 01/31/2013
Stmt Source N/A N/A N/A N/A 10-Q/A
Stmt Source Date 01/31/2014 10/31/2013 07/31/2013 04/30/2013 03/05/2013
Stmt Update Type Original Original Original Original Updated
Currency Code USD USD USD USD USD
 
Assets
Cash, Equiv and Short Term Investments
438.2 436.7 419.6 361.7 337.4
Cash and Cash Equivalents 261.9 266.2 310.6 213.7 187.9
Short Term Investments 176.3 170.6 109.0 148.0 149.5
Receivables
86.1 91.4 87.5 91.5 68.6
Accounts Receivable 86.1 91.4 87.5 91.5 68.6
Prepaid Assets and Others 31.0 24.2 22.6 19.5 20.6
Total Current Assets 555.3 552.3 529.7 472.7 426.7
 
Net Property,Plant,and Equipment
45.7 42.4 32.1 29.5 26.0
Gross Property,Plant,and Equipment
0.0 0.0 51.6 0.0 0.0
Machinery,Furniture/Equipment 0.0 0.0 41.4 0.0 0.0
Leasehold and Improvements 0.0 0.0 10.2 0.0 0.0
Accumulated Depreciation 0.0 0.0 -19.5 0.0 0.0
Goodwill and Other Intangible Assets
0.0 0.0 0.0 1.4 0.0
Other Intangible Assets 0.0 0.0 0.0 1.4 0.0
Investments and Advances 63.1 33.6 17.3 29.8 30.9
Other Non-Current Assets 24.9 11.6 6.5 5.4 6.6
Total Non-Current Assets 133.7 87.6 55.9 66.1 63.5
 
Total Assets 689.0 639.9 585.6 538.8 490.1
           
Liabilities and Shareholders' Equity
Payables
10.3 15.2 18.2 12.8 10.8
Accounts Payable 10.3 15.2 15.5 12.8 10.8
Taxes Payable 0.0 0.0 2.6 0.0 0.0
Accrued Expenses,Current 50.1 41.5 34.0 35.2 40.8
Deferred Liabilities,Current
202.3 171.6 153.9 134.0 117.4
Deferred Revenue,Current 202.3 171.6 153.9 134.0 117.4
Total Current Liabilities 262.8 228.3 206.1 182.0 169.0
           
Deferred Liabilities, Non current
122.3 107.3 95.3 85.3 70.7
Deferred Revenues,Non-Current 122.3 107.3 95.3 85.3 70.7
Other Non-Current Liabilities 19.5 14.5 11.8 7.5 6.9
Total Non-Current Liabilities and MI 141.8 121.8 107.1 92.9 77.6
           
Total Liabilities 404.6 350.2 313.2 274.9 246.6
           
Retained Earnings -157.1 -117.1 -109.3 -93.4 -86.2
Additional Paid in Capital 441.5 406.9 381.7 357.3 329.7
Total Equity 284.4 289.8 272.4 263.9 243.5
           
Total Liabilities and Equity 689.0 639.9 585.6 538.8 490.1
           
Ordinary Shares Outstanding 74.00 72.48 71.61 71.10 68.90
 

Financial data in USD
Values in Millions (Except for per share items)

Business Type: Industry

Financial statements are prepared in this standard format to allow direct comparisons of all companies and industries across multiple time frames.

See 10K and 10Q SEC Filings for as reported statements

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