Technology: Computer Software & Services

Palo Alto Networks Inc (PANW: NYSE)

$131 1.63 | 1.26%
12/08/16 - 01:21 PM ET
Company Balance Sheet
Jul 2016 Jul 2015 Jul 2014 Jul 2013
Assets
Cash and Equivalents 734.40M 375.80M 653.81M 310.61M
Receivables 348.70M 212.40M 135.52M 87.46M
Inventories 0.00 0.00 0.00 0.00
Other Current Assets 0.00 0.00 0.00 0.00
Total Current Assets 1.72B 1.07B 958.33M 529.70M
Property, Plant & Equipment, Gross 195.40M 110.70M 79.37M 51.56M
Accumulated Depreciation & Depletion 78.20M 47.80M 30.62M 19.48M
Property, Plant & Equipment, Net 117.20M 62.90M 48.74M 32.09M
Intangibles 44.00M 52.70M 47.95M 1.36M
Other Non-Current Assets 717.40M 612.10M 268.41M 22.46M
Total Non-Current Assets 1.04B 891.20M 520.14M 55.91M
Liabilities & Shareholder Equity
Total Assets 2.76B 1.97B 1.48B 585.61M
Accounts Payable 30.20M 13.20M 14.53M 15.54M
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 0.00 0.00 0.00 3.46M
Total Current Liabilities 846.80M 1.03B 348.17M 206.10M
Long Term Debt 508.20M 0.00 466.88M 0.00
Deferred Income Taxes 0.00 0.00 0.00 0.00
Other Non-Current Liabilities 616.30M 445.10M 194.84M 107.08M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 1.12B 445.10M 661.71M 107.08M
Total Liabilities 1.97B 1.48B 1.01B 313.19M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 789.90M 487.90M 468.58M 272.42M
Common Par 0.00 0.00 8.00K 7.00K
Additional Paid In Capital 1.52B 988.70M 804.41M 381.70M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -726.60M -500.70M -335.73M -109.27M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments 1.00M -100.00K -105.00K -16.00K
Total Capitalization 1.30B 487.90M 935.46M 272.42M
Total Equity 789.90M 487.90M 468.58M 272.42M
Total Liabilities & Stock Equity 2.76B 1.97B 1.48B 585.61M
Total Common Shares Outstanding 90.50M 84.79M 79.52M 71.61M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 87.10M 81.60M 74.30M 68.68M
Diluted Weighted Shares Outstanding 87.10M 81.60M 74.30M 68.68M
Number of Employees 3795 2637 1722 1147
Number of Part-Time Employees 0 0 0 0

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