Palo Alto Networks Inc

(NYSE: PANW)
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52.63 Down -1.64 -3.02%
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MORE ON PANW
 Annual  Interim
2013 Q2 2013 Q1 2012 Q4 2012 Q3 2012 Q2
Period End Date 01/31/2013 10/31/2012 07/31/2012 04/30/2012 01/31/2012
Stmt Source 10-Q 10-Q 10-K PROSPECTUS/A PROSPECTUS
Stmt Source Date 03/04/2013 12/10/2012 10/04/2012 07/09/2012 04/06/2012
Stmt Update Type Updated Updated Updated Updated Updated
           
Assets          
Cash and Short Term Investments
337.44 321.56 322.64 90.28 82.82
Cash & Equivalents 187.92 174.47 322.64 90.28 82.82
Short Term Investments 149.52 147.08 0.0 0.0 0.0
Total Receivables, Net
68.59 56.37 45.64 38.8 24.07
Accounts Receivable -Trade, Net
68.59 56.37 45.64 38.8 24.07
Accounts Receivable - Trade, Gross 68.74 56.55 45.81 38.85 24.13
Provision for Doubtful Accounts -0.16 -0.18 -0.16 -0.05 -0.05
Receivables - Other 0.0 0.0 0.0 0.0 0.0
Total Inventory 0.0 0.0 0.0 0.0 0.0
Prepaid Expenses 20.64 16.81 13.37 4.31 5.59
Other Current Assets, Total 0.0 0.0 0.0 8.23 3.17
Total Current Assets 426.67 394.74 381.66 141.62 115.65
           
Property/Plant/Equipment, Total - Net 25.98 22.97 20.98 19.61 17.06
Goodwill, Net 0.0 0.0 0.0 0.0 0.0
Intangibles, Net 0.96 0.0 0.0 0.0 0.0
Long Term Investments 30.87 20.57 0.0 0.0 0.0
Note Receivable - Long Term 0.0 0.0 0.0 0.0 0.0
Other Long Term Assets, Total 5.67 6.03 5.17 5.26 3.94
Other Assets, Total 0.0 0.0 0.0 0.0 0.0
Total Assets 490.15 444.3 407.8 166.49 136.66
           
Liabilities and Shareholders' Equity          
Accounts Payable 10.77 10.29 9.21 10.51 4.27
Payable/Accrued 0.0 0.0 0.0 0.0 0.0
Accrued Expenses 40.79 30.91 26.5 20.26 21.82
Notes Payable/Short Term Debt 0.0 0.0 0.0 0.0 0.0
Current Port. of LT Debt/Capital Leases 0.0 0.0 0.0 0.0 0.0
Other Current Liabilities, Total 117.44 101.41 86.3 74.8 63.1
Total Current Liabilities 169.0 142.62 122.01 105.57 89.18
           
Total Long Term Debt
0.0 0.0 0.0 0.0 0.0
Long Term Debt 0.0 0.0 0.0 0.0 0.0
Capital Lease Obligations 0.0 0.0 0.0 0.0 0.0
Deferred Income Tax 0.0 0.0 0.0 0.0 0.0
Minority Interest 0.0 0.0 0.0 0.0 0.0
Other Liabilities, Total 77.63 65.89 56.73 50.02 42.51
Total Liabilities 246.63 208.51 178.73 155.59 131.7
           
Redeemable Preferred Stock 0.0 0.0 0.0 67.52 67.52
Preferred Stock - Non Redeemable, Net 0.0 0.0 0.0 0.0 0.0
Common Stock 0.01 0.01 0.01 0.0 0.0
Additional Paid-In Capital 329.68 319.35 309.09 18.81 13.67
Retained Earnings (Accumulated Deficit) -86.16 -83.54 -80.03 -75.43 -76.23
Treasury Stock - Common 0.0 0.0 0.0 0.0 0.0
ESOP Debt Guarantee 0.0 0.0 0.0 0.0 0.0
Unrealized Gain (Loss) 0.0 0.0 0.0 0.0 0.0
Other Equity, Total -0.01 -0.03 0.0 0.0 0.0
Total Equity 243.52 235.79 229.07 10.9 4.96
           
Total Liabilities & Shareholders’ Equity 490.15 444.3 407.8 166.49 136.66
           
Total Common Shares Outstanding 68.9 68.45 67.85 61.91 61.91
Total Preferred Shares Outstanding 0.0 0.0 0.0 0.0 0.0

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

Business Type: Industry

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

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