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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 2019)
IV. Quarter
(Jan 31 2019)
II. Quarter
(Oct 31 2018)
I. Quarter
(Jul 31 2018)
IV. Quarter
(Apr 30 2018)
III. Quarter
ASSETS
Cash & cash equivalent 961.40 1,127.80 1,784.40 2,506.90 949.00
Cash, Cash Eqvivalents Other - - - - -
Short-term Investments, Total 1,841.70 1,702.20 1,419.40 896.50 672.20
Marketable Securities - - - - -
Other Short-term Investments - - - - -
Investments Total 1,841.70 1,702.20 1,419.40 896.50 672.20
Cash & Shortterm Investments 2,803.10 2,830.00 3,203.80 3,403.40 1,621.20
Accounts receivable 582.40 415.00 382.30 467.30 361.80
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 279.30 242.50 229.10 261.30 222.50
Total Current Assets 3,664.80 3,487.50 3,815.20 4,132.00 2,205.50
Equipment/Property/Plant Net 296.00 273.20 276.50 273.10 264.20
Goodwill net 1,352.30 636.40 636.40 522.80 522.20
Intangible Assets 280.60 171.80 186.20 140.80 147.70
Long-term investments 575.40 808.60 565.50 547.50 592.90
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent 423.10 330.00 321.70 206.80 175.80
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Total Assets 6,592.20 5,707.50 5,801.50 5,823.00 3,908.30
LIABILITIES
Accounts Payable, Current AC 73.30 27.90 43.00 49.40 32.70
Accrued Liabilities, Current 397.90 314.80 263.00 270.70 201.10
Financial Instruments - - - - -
Convertible Debt, Current LO - 156.30 239.90 550.40 543.80
Other Liabilities, Current 0.00 - 0.00 - -
Taxes Payable - - - - -
Deferred Revenue, Current DE - - - 1,268.90 1,165.50
Discontinued Operation, Liabilities, Current - - - - -
Contract With Customer Liability Current 1,582.10 1,369.20 1,269.80 - -
Total Current Liabilities 2,053.30 1,868.20 1,815.70 2,139.40 1,943.10
Long-term debt - - - - -
Capital Lease and Other - - - - -
Convertible Debt, Noncurrent LO 1,430.00 1,399.50 1,384.50 1,369.70 -
Total Long-term Debt 1,430.00 1,399.50 1,384.50 1,369.70 -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred Revenue, Noncurrent DE - - - 1,096.00 989.40
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 216.00 1,368.00 1,348.30 251.50 253.70
Contract With Customer Liability Noncurrent 1,306.60 - - - -
Total Liabilities 5,005.90 4,635.70 4,548.50 4,856.60 3,186.20
SHAREHOLDER'S EQUITY
Common Stock Value 2,490.90 1,941.50 2,129.30 1,967.40 1,717.60
Retained Earnings / Accumulated Deficit -900.90 -859.90 -857.30 -984.60 -982.30
Other Equity -3.70 -12.60 -25.90 -38.30 -40.90
Noncontrolling interests & other - 2.80 6.90 21.90 27.70
Total Stockholder's Equity 1,586.30 1,071.80 1,253.00 966.40 722.10
Liabilities & Stockholder's Equity 6,592.20 5,707.50 5,801.50 5,823.00 3,908.30




             
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