PALO ALTO NETWORKS INC

(NYSE: PANW)
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83.04 Down -1.09 -1.30%
Find financial results for:
 Annual  Interim
2014 Q3 2014 Q2 2013 Q1 2013 Q4 2013 Q3
Period End Date 04/30/2014 01/31/2014 10/31/2013 07/31/2013 04/30/2013
Stmt Source N/A N/A N/A N/A 10-Q
Stmt Source Date 04/30/2014 01/31/2014 10/31/2013 07/31/2013 06/03/2014
Stmt Update Type Original Original Original Original Updated
Currency Code USD USD USD USD USD
 
Assets
Cash, Equiv and Short Term Investments
368.0 438.2 436.7 419.6 361.7
Cash and Cash Equivalents 234.8 261.9 266.2 310.6 213.7
Short Term Investments 133.2 176.3 170.6 109.0 148.0
Receivables
114.8 86.1 91.4 87.5 91.5
Accounts Receivable 114.8 86.1 91.4 87.5 91.5
Prepaid Assets and Others 33.7 31.0 24.2 22.6 19.5
Total Current Assets 516.4 555.3 552.3 529.7 472.7
 
Net Property,Plant,and Equipment
48.5 45.7 42.4 32.1 29.5
Gross Property,Plant,and Equipment
0.0 0.0 0.0 51.6 0.0
Machinery,Furniture/Equipment 0.0 0.0 0.0 41.4 0.0
Leasehold and Improvements 0.0 0.0 0.0 10.2 0.0
Accumulated Depreciation 0.0 0.0 0.0 -19.5 0.0
Goodwill and Other Intangible Assets
204.7 0.0 0.0 0.0 1.4
Goodwill 155.1 0.0 0.0 0.0 0.0
Other Intangible Assets 49.6 0.0 0.0 0.0 1.4
Investments and Advances 103.9 63.1 33.6 17.3 29.8
Other Non-Current Assets 6.9 24.9 11.6 6.5 5.4
Total Non-Current Assets 363.9 133.7 87.6 55.9 66.1
 
Total Assets 880.4 689.0 639.9 585.6 538.8
           
Liabilities and Shareholders' Equity
Payables
24.6 10.3 15.2 18.2 12.8
Accounts Payable 24.6 10.3 15.2 15.5 12.8
Taxes Payable 0.0 0.0 0.0 2.6 0.0
Accrued Expenses,Current 179.5 50.1 41.5 34.0 35.2
Deferred Liabilities,Current
231.2 202.3 171.6 153.9 134.0
Deferred Revenue,Current 231.2 202.3 171.6 153.9 134.0
Total Current Liabilities 435.4 262.8 228.3 206.1 182.0
           
Deferred Liabilities, Non current
136.7 122.3 107.3 95.3 85.3
Deferred Revenues,Non-Current 136.7 122.3 107.3 95.3 85.3
Other Non-Current Liabilities 36.6 19.5 14.5 11.8 7.5
Total Non-Current Liabilities and MI 173.3 141.8 121.8 107.1 92.9
           
Total Liabilities 608.7 404.6 350.2 313.2 274.9
           
Retained Earnings -303.7 -157.1 -117.1 -109.3 -93.4
Additional Paid in Capital 575.3 441.5 406.9 381.7 357.3
Accum Gains/ Losses Not Affecting RE 0.1 0.0 0.0 0.0 0.0
Total Equity 271.7 284.4 289.8 272.4 263.9
           
Total Liabilities and Equity 880.4 689.0 639.9 585.6 538.8
           
Ordinary Shares Outstanding 77.06 74.00 72.48 71.61 71.10
 

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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