Technology: Computer Software & Services

Palo Alto Networks Inc (PANW: NYSE)

$156.08 1.52 | 0.98%
09/29/16 - 04:02 PM ET
Company Income Statement
Jul 2016 Jul 2015 Jul 2014 Jul 2013
Sales 1.38B 928.05M 598.18M 396.11M
Cost of Sales 300.80M 197.19M 136.87M 97.92M
Gross Operating Profit 1.08B 730.86M 461.31M 298.19M
Selling, General, and Administrative Expenses 914.40M 624.26M 549.09M 242.49M
Research & Development 284.20M 185.83M 104.81M 62.48M
Operating Income before D & A (EBITDA) -120.90M -79.23M -192.58M -6.79M
Depreciation & Amortization 69.20M 54.31M 22.76M 11.84M
Interest Income 0.00 0.00 0.00 484.00K
Other Income - Net 8.40M 284.00K -4.93M -519.00K
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) -181.70M -133.25M -220.28M -18.66M
Interest Expense 23.40M 22.32M 1.88M 0.00
Pre-Tax Income -205.10M -155.58M -222.16M -18.66M
Income Taxes 20.80M 9.40M 4.29M 10.59M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -225.90M -164.98M -226.45M -29.25M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -225.90M -164.98M -226.45M -29.25M
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00 0.00
Total Net Income -225.90M -164.98M -226.45M -29.25M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-225.90M -164.98M -226.45M -29.25M
Preferred Dividends
Net Income Available To Common -225.90M -164.98M -226.45M -29.25M
Basic EPS from Continuing Ops. -2.59 -2.02 -3.05 -0.43
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -2.59 -2.02 -3.05 -0.43
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.00 0.00
Basic EPS, Total -2.59 -2.02 -3.05 -0.43
Basic Normalized Net Income/Share -2.59 -2.02 -3.05 -0.43
EPS fr Continuing Ops. -2.59 -2.02 -3.05 -0.43
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -2.59 -2.02 -3.05 -0.43
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00 0.00 0.00
EPS, Total -2.59 -2.02 -3.05 -0.43
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-2.59 -2.02 -3.05 -0.43
Dividends Paid per Share 0.00 0.00 0.00 0.00

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