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Palo Alto Networks Inc  (PANW)
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Palo Alto Networks Inc Balance Sheet Quarterly

PANW




PANW Balance Sheets
(Quarterly, GAAP in millions $)

(Jul 31 2018)
IV. Quarter
(Apr 30 2018)
III. Quarter
(Jan 31 2018)
II. Quarter
(Oct 31 2017)
I. Quarter
(Jul 31 2017)
IV. Quarter
ASSETS
Cash & cash equivalent 2,506.90 949.00 915.00 842.60 744.30
Cash, Cash Eqvivalents Other - - - - -
Available-for-sale Securities, Current MA 896.50 672.20 720.70 660.60 630.70
Marketable Securities - - - - -
Other Short-term Investments - - - - -
Investments Total 896.50 672.20 720.70 660.60 630.70
Cash & Shortterm Investments 3,403.40 1,621.20 1,635.70 1,503.20 1,375.00
Accounts receivable 467.30 361.80 365.10 350.80 432.10
Other Receivables - - - - -
Notes Receivable, Current - - - - -
Inventories - - - - -
Derivatives, Collaterals, Regulatory, Deferred Assets - - - - -
Discontinued Operations, Current - - - - -
Other Current Assets - - - - -
Income Taxes, Current - - - - -
Prepaid Expense And Other Assets Current 261.30 222.50 209.40 185.50 169.20
Total Current Assets 4,132.00 2,205.50 2,210.20 2,039.50 1,976.30
Equipment/Property/Plant Net 273.10 264.20 264.70 256.90 211.10
Goodwill net 522.80 522.20 238.80 238.80 238.80
Intangible Assets 140.80 147.70 48.30 51.00 53.70
Long-term investments 547.50 592.90 722.30 777.40 789.30
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent 206.80 175.80 143.20 122.90 169.10
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Total Assets 5,823.00 3,908.30 3,627.50 3,486.50 3,438.30
LIABILITIES
Accounts Payable, Current AC 49.40 32.70 33.40 38.80 35.50
Accrued Liabilities, Current 270.70 201.10 196.80 155.30 117.50
Financial Instruments - - - - -
Convertible Debt, Current LO 550.40 543.80 537.40 531.00 -
Other Liabilities, Current - - - - 79.90
Taxes Payable - - - - -
Deferred Revenue, Current DE 1,268.90 1,165.50 1,088.80 1,017.90 968.40
Discontinued Operation, Liabilities, Current - - - - -
Total Current Liabilities 2,139.40 1,943.10 1,856.40 1,743.00 1,201.30
Long-term debt - - - - -
Capital Lease and Other - - - - -
Convertible Debt, Noncurrent LO 1,369.70 - - - 524.70
Total Long-term Debt 1,369.70 - - - 524.70
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred Revenue, Noncurrent DE 1,096.00 989.40 907.90 846.60 805.10
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 251.50 253.70 230.10 231.40 147.60
Total Liabilities 4,856.60 3,186.20 2,994.40 2,821.00 2,678.70
SHAREHOLDER'S EQUITY
Common Stock Value 1,967.40 1,717.60 1,575.90 1,573.20 1,599.70
Retained Earnings / Accumulated Deficit -984.60 -982.30 -935.60 -900.70 -836.70
Other Equity -38.30 -40.90 -40.70 -46.20 -3.40
Noncontrolling interests & other 21.90 27.70 33.50 39.20 -
Total Stockholder's Equity 966.40 722.10 633.10 665.50 759.60
Liabilities & Stockholder's Equity 5,823.00 3,908.30 3,627.50 3,486.50 3,438.30


     
       
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