PALO ALTO NETWORKS INC

(NYSE: PANW)
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99.28 Up +0.33 +0.33%
Find financial results for:
 Annual  Interim
2014 Q4 2014 Q3 2014 Q2 2013 Q1 2013 Q4
Period End Date 07/31/2014 04/30/2014 01/31/2014 10/31/2013 07/31/2013
Stmt Source N/A N/A N/A N/A N/A
Stmt Source Date 07/31/2014 04/30/2014 01/31/2014 10/31/2013 07/31/2013
Stmt Update Type Original Original Original Original Original
Currency Code USD USD USD USD USD
 
Assets
Cash, Equiv and Short Term Investments
772.5 368.0 438.2 436.7 419.6
Cash and Cash Equivalents 653.8 234.8 261.9 266.2 310.6
Short Term Investments 118.7 133.2 176.3 170.6 109.0
Receivables
135.5 114.8 86.1 91.4 87.5
Accounts Receivable 135.5 114.8 86.1 91.4 87.5
Prepaid Assets and Others 50.3 33.7 31.0 24.2 22.6
Total Current Assets 958.3 516.4 555.3 552.3 529.7
 
Net Property,Plant,and Equipment
48.7 48.5 45.7 42.4 32.1
Gross Property,Plant,and Equipment
79.4 0.0 0.0 0.0 51.6
Machinery,Furniture/Equipment 58.1 0.0 0.0 0.0 41.4
Leasehold and Improvements 21.3 0.0 0.0 0.0 10.2
Accumulated Depreciation -30.6 0.0 0.0 0.0 -19.5
Goodwill and Other Intangible Assets
203.0 204.7 0.0 0.0 1.4
Goodwill 155.0 155.1 0.0 0.0 0.0
Other Intangible Assets 48.0 49.6 0.0 0.0 1.4
Investments and Advances 201.9 103.9 63.1 33.6 17.3
Other Non-Current Assets 66.5 6.9 24.9 11.6 5.1
Total Non-Current Assets 520.1 363.9 133.7 87.6 55.9
 
Total Assets 1,478.5 880.4 689.0 639.9 585.6
           
Liabilities and Shareholders' Equity
Payables
14.5 24.6 10.3 15.2 15.5
Accounts Payable 14.5 24.6 10.3 15.2 15.5
Accrued Expenses,Current 60.9 179.5 50.1 41.5 33.1
Deferred Liabilities,Current
259.9 231.2 202.3 171.6 153.9
Deferred Revenue,Current 259.9 231.2 202.3 171.6 153.9
Other Current Liabilities 12.8 0.0 0.0 0.0 3.5
Total Current Liabilities 348.2 435.4 262.8 228.3 206.1
           
LT Debt and Capital Lease Obligation
466.9 0.0 0.0 0.0 0.0
Long Term Debt 466.9 0.0 0.0 0.0 0.0
Deferred Liabilities, Non current
162.7 136.7 122.3 107.3 95.3
Deferred Revenues,Non-Current 162.7 136.7 122.3 107.3 95.3
Other Non-Current Liabilities 32.2 36.6 19.5 14.5 11.8
Total Non-Current Liabilities and MI 661.7 173.3 141.8 121.8 107.1
           
Total Liabilities 1,009.9 608.7 404.6 350.2 313.2
           
Retained Earnings -335.7 -303.7 -157.1 -117.1 -109.3
Additional Paid in Capital 804.4 575.3 441.5 406.9 381.7
Accum Gains/ Losses Not Affecting RE -0.1 0.1 0.0 0.0 0.0
Total Equity 468.6 271.7 284.4 289.8 272.4
           
Total Liabilities and Equity 1,478.5 880.4 689.0 639.9 585.6
           
Ordinary Shares Outstanding 79.52 77.06 74.00 72.48 71.61
 

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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