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

PANW


Select the Financial Report:   Period:   Fiscal Year:




PANW Balance Sheets
(Annual, GAAP in millions $)

(Jul 31 2023)
2023
(Jul 31 2022)
2022
(Jul 31 2021)
2021
(Jul 31 2020)
2020
(Jul 31 2019)
2019
ASSETS
Cash & cash equivalent 1,135.30 2,118.50 1,874.20 2,958.00 961.40
Cash, Cash Eqvivalents Other - - - - -
Short-term Investments, Total 1,254.70 1,516.00 1,026.90 789.80 1,841.70
Cash & Short-term Investments 2,390.00 3,634.50 2,901.10 3,747.80 2,803.10
Accounts receivable 2,463.20 2,142.50 1,240.40 1,037.10 582.40
Other Receivables - - - - -
Notes, Loans and Financing Receivable, Net, Current AC 388.80 - - - -
Capitalized Contract Cost Net Current 339.20 317.70 276.50 - -
Inventories - - - - -
Other Current Assets 339.20 317.70 276.50 - -
Prepaid Expense And Other Assets Current 466.80 320.20 229.30 344.30 279.30
Total Current Assets 6,048.00 6,414.90 4,647.30 5,129.20 3,664.80
Equipment/Property/Plant Net 354.50 357.80 318.40 348.10 296.00
Goodwill net 2,926.80 2,747.70 2,710.10 1,812.90 1,352.30
Intangible Assets 315.40 384.50 498.60 358.20 280.60
Long-term investments 3,047.90 1,051.90 888.30 554.40 575.40
Notes, Loans and Financing Receivable, Net, Noncurrent LO 653.30 - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent 348.00 508.00 424.00 862.60 423.10
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Operating Lease Right Of Use Asset 263.30 242.00 262.90 - -
Capitalized Contract Cost Net Noncurrent 547.10 550.10 494.60 - -
Total Assets 14,501.10 12,253.60 10,241.60 9,065.40 6,592.20
LIABILITIES
Accounts Payable, Current AC 132.30 128.00 56.90 63.60 73.30
Accrued Liabilities, Current 939.10 860.30 760.00 579.00 397.90
Financial Instruments - - - - -
Convertible Debt, Current LO 1,991.50 3,676.80 1,557.90 - -
Other Liabilities, Current - - - - 0.00
Taxes Payable - - - - -
Deferred Revenue, Current DE - - - - -
Discontinued Operation, Liabilities, Current - - - - -
Contract With Customer Liability Current 4,674.60 3,641.20 2,741.90 2,049.10 1,582.10
Total Current Liabilities 7,737.50 8,306.30 5,116.70 2,691.70 2,053.30
Long-term debt - - - - -
Capital Lease and Other - - - - -
Convertible Debt, Noncurrent LO - - 1,668.10 3,084.10 1,430.00
Total Long-term Debt - - 1,668.10 3,084.10 1,430.00
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred Revenue, Noncurrent DE - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 5,015.20 3,737.30 2,822.30 2,187.80 216.00
Contract With Customer Liability Noncurrent 4,621.80 3,352.80 2,282.10 1,761.10 1,306.60
Total Liabilities 12,752.70 12,043.60 9,607.10 7,963.60 5,005.90
SHAREHOLDER'S EQUITY
Common Stock Value 3,019.00 1,932.70 2,311.20 2,259.20 2,490.90
Retained Earnings / Accumulated Deficit -1,227.40 -1,667.10 -1,666.80 -1,167.90 -900.90
Other Equity -43.20 -55.60 -139.00 10.50 -3.70
Noncontrolling interests & other - - 129.10 - -
Total Stockholder's Equity 1,748.40 210.00 634.50 1,101.80 1,586.30
Liabilities & Stockholder's Equity 14,501.10 12,253.60 10,241.60 9,065.40 6,592.20






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