Technology: Computer Hardware

Palo Alto Networks Inc (PANW: NYSE)

$121.78 n/a | n/a%
06/24/16 - 04:04 PM ET
Company Income Statement
Jul 2015 Jul 2014 Jul 2013 Jul 2012
Sales 928.05M 598.18M 396.11M 255.14M
Cost of Sales 197.19M 136.87M 97.92M 64.42M
Gross Operating Profit 730.86M 461.31M 298.19M 190.72M
Selling, General, and Administrative Expenses 624.26M 549.09M 242.49M 142.12M
Research & Development 185.83M 104.81M 62.48M 38.57M
Operating Income before D & A (EBITDA) -79.23M -192.58M -6.79M 10.03M
Depreciation & Amortization 54.31M 22.76M 11.84M 6.13M
Interest Income 0.00 0.00 484.00K 18.00K
Other Income - Net 284.00K -4.93M -519.00K -1.11M
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) -133.25M -220.28M -18.66M 2.80M
Interest Expense 22.32M 1.88M 0.00 0.00
Pre-Tax Income -155.58M -222.16M -18.66M 2.80M
Income Taxes 9.40M 4.29M 10.59M 2.06M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -164.98M -226.45M -29.25M 737.00K
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -164.98M -226.45M -29.25M 737.00K
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 -164.98M -226.45M -29.25M 737.00K
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-164.98M -226.45M -29.25M 737.00K
Preferred Dividends
Net Income Available To Common -164.98M -226.45M -29.25M 737.00K
Basic EPS from Continuing Ops. -2.02 -3.05 -0.43 0.00
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -2.02 -3.05 -0.43 0.00
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 -2.02 -3.05 -0.43 0.00
Basic Normalized Net Income/Share -2.02 -3.05 -0.43 n.a.
EPS fr Continuing Ops. -2.02 -3.05 -0.43 0.00
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -2.02 -3.05 -0.43 0.00
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 -2.02 -3.05 -0.43 0.00
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-2.02 -3.05 -0.43 n.a.
Dividends Paid per Share 0.00 0.00 0.00 0.00

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