Technology: Computer Hardware

Palo Alto Networks Inc (PANW: NYSE)

$69.96 0.12 | 0.17%
04/17/14 - 04:02 PM ET
Company Income Statement
Jul 2013 Jul 2012 Jul 2011
Sales 396.11M 255.14M 118.60M
Cost of Sales 97.92M 64.42M 30.08M
Gross Operating Profit 298.19M 190.72M 88.51M
Selling, General, and Administrative Expenses 242.49M 142.12M 75.36M
Research & Development 62.48M 38.57M 21.37M
Operating Income before D & A (EBITDA) -6.79M 10.02M -8.22M
Depreciation & Amortization 11.84M 6.13M 2.19M
Interest Income 484.00K 18.00K 3.00K
Other Income - Net -519.00K -1.11M -1.65M
Special Income / Charges 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) -18.66M 2.80M -12.05M
Interest Expense 0.00 0.00 0.00
Pre-Tax Income -18.66M 2.80M -12.05M
Income Taxes 10.59M 2.06M 476.00K
Minority Interest 0.00 0.00 0.00
Net Income From Continuing Operations -29.25M 737.00K -12.53M
Net Income From Discontinued Operations 0.00 0.00 0.00
Net Income From Total Operations -29.25M 737.00K -12.53M
Extraordinary Income/Losses 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00
Total Net Income -29.25M 737.00K -12.53M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-29.25M 737.00K -12.53M
Preferred Dividends
Net Income Available To Common -29.25M 737.00K -12.53M
Basic EPS from Continuing Ops. -0.43 0.00 -0.23
Basic EPS from Discontinued Ops. 0.00 0.00 0.00
Basic EPS from Total Operations -0.43 0.00 -0.23
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.03
Basic EPS, Total -0.43 0.00 -0.20
Basic Normalized Net Income/Share -0.43 n.a. -0.23
EPS fr Continuing Ops. -0.43 0.00 -0.23
EPS fr Discontinued Ops 0.00 0.00 0.00
EPS fr Total Ops. -0.43 0.00 -0.23
EPS fr Extraord. Inc. 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00 0.03
EPS, Total -0.43 0.00 -0.20
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-0.43 n.a. -0.23
Dividends Paid per Share 0.00 0.00 0.00

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