Technology: Computer Hardware

Palo Alto Networks Inc (PANW: NYSE)

$127.51 n/a | n/a%
02/05/16 - 04:00 PM ET
Company Balance Sheet
Jul 2015 Jul 2014 Jul 2013 Jul 2012
Assets
Cash and Equivalents 375.81M 653.81M 310.61M 322.64M
Receivables 212.37M 135.52M 87.46M 45.64M
Inventories 0.00 0.00 0.00 0.00
Other Current Assets 0.00 0.00 0.00 0.00
Total Current Assets 1.07B 958.33M 529.70M 381.66M
Property, Plant & Equipment, Gross 110.66M 79.37M 51.56M 31.80M
Accumulated Depreciation & Depletion 47.78M 30.62M 19.48M 10.83M
Property, Plant & Equipment, Net 62.88M 48.74M 32.09M 20.98M
Intangibles 52.66M 47.95M 0.00 0.00
Other Non-Current Assets 612.09M 268.41M 23.82M 5.17M
Total Non-Current Assets 891.15M 520.14M 55.91M 26.15M
Liabilities & Shareholder Equity
Total Assets 1.97B 1.48B 585.61M 407.80M
Accounts Payable 13.20M 14.53M 15.54M 9.21M
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 0.00 12.79M 2.61M 0.00
Total Current Liabilities 1.03B 348.17M 206.10M 122.01M
Long Term Debt 0.00 466.88M 0.00 0.00
Deferred Income Taxes 0.00 0.00 0.00 0.00
Other Non-Current Liabilities 445.05M 194.84M 107.08M 56.73M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 445.05M 661.71M 107.08M 56.73M
Total Liabilities 1.48B 1.01B 313.19M 178.73M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 487.90M 468.58M 272.42M 229.07M
Common Par 8.00K 8.00K 7.00K 7.00K
Additional Paid In Capital 988.69M 804.41M 381.70M 309.09M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -500.71M -335.73M -109.27M -80.03M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments -88.00K -105.00K -16.00K 0.00
Total Capitalization 487.90M 935.46M 272.42M 229.07M
Total Equity 487.90M 468.58M 272.42M 229.07M
Total Liabilities & Stock Equity 1.97B 1.48B 585.61M 407.80M
Total Common Shares Outstanding 84.79M 79.52M 71.61M 67.85M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 81.62M 74.29M 68.68M 19.57M
Diluted Weighted Shares Outstanding 81.62M 74.29M 68.68M 19.57M
Number of Employees 2637 1722 1147 755
Number of Part-Time Employees 0 0 0 0

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