Technology: Computer Hardware

Palo Alto Networks Inc (PANW: NYSE)

$82.1 -0.01 | -0.01%
07/29/14 - 04:02 PM ET
Company Balance Sheet
Jul 2013 Jul 2012 Jul 2011
Assets
Cash and Equivalents 310.61M 322.64M 40.52M
Receivables 87.46M 45.64M 29.68M
Inventories 0.00 0.00 0.00
Other Current Assets 0.00 0.00 2.17M
Total Current Assets 529.70M 381.66M 76.84M
Property, Plant & Equipment, Gross 51.56M 31.80M 17.60M
Accumulated Depreciation & Depletion 19.48M 10.83M 4.93M
Property, Plant & Equipment, Net 32.09M 20.98M 12.67M
Intangibles 0.00 0.00 0.00
Other Non-Current Assets 23.82M 5.17M 1.67M
Total Non-Current Assets 55.91M 26.15M 14.33M
Liabilities & Shareholder Equity
Total Assets 585.61M 407.80M 91.17M
Accounts Payable 15.54M 9.21M 5.44M
Short Term Debt 0.00 0.00 0.00
Other Current Liabilities 2.61M 0.00 2.92M
Total Current Liabilities 206.10M 122.01M 67.10M
Long Term Debt 0.00 0.00 0.00
Deferred Income Taxes 0.00 0.00 0.00
Other Non-Current Liabilities 107.08M 56.73M 31.03M
Minority Interest 0.00 0.00 0.00
Total Non-Current Liabilities 107.08M 56.73M 95.52M
Total Liabilities 313.19M 178.73M 162.63M
Preferred Stock Equity 0.00 0.00 0.00
Common Stock Equity 272.42M 229.07M -71.45M
Common Par 7.00K 7.00K 2.00K
Additional Paid In Capital 381.70M 309.09M 9.31M
Cumulative Translation Adjustment 0.00 0.00 0.00
Retained Earnings -109.27M -80.03M -80.76M
Treasury Stock 0.00 0.00 0.00
Other Equity Adjustments -16.00K 0.00 0.00
Total Capitalization 272.42M 229.07M -71.45M
Total Equity 272.42M 229.07M -71.45M
Total Liabilities & Stock Equity 585.61M 407.80M 91.17M
Total Common Shares Outstanding 71.61M 67.85M 66.60M
Preferred Shares 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00
Basic Weighted Shares Outstanding 68.68M 19.57M 55.28M
Diluted Weighted Shares Outstanding 68.68M 19.57M 55.28M
Number of Employees 1147 755 NA
Number of Part-Time Employees 0 0 NA

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