Palo Alto Networks Inc (PANW)
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Fiscal Year End Date: 07/31
| 10-2015 | 07-2015 | 04-2015 | 01-2015 | 10-2014 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 275,800 | 375,800 | 454,123 | 342,983 | 543,747 |
| Marketable Securities | 485,500 | 413,200 | 368,850 | 332,074 | 227,752 |
| Receivables | 196,400 | 212,400 | 150,523 | 135,251 | 116,224 |
| TOTAL | $1,039,900 | $1,074,000 | $1,040,509 | $861,504 | $933,567 |
| Non-Current Assets | |||||
| PPE Net | 76,700 | 62,900 | 59,546 | 52,639 | 49,823 |
| Investments And Advances | 694,500 | 538,800 | 408,465 | 463,908 | 289,011 |
| Intangibles | 214,500 | 216,200 | 199,287 | 201,258 | 202,484 |
| Other Non-Current Assets | 68,800 | 73,300 | 76,625 | 93,475 | 65,471 |
| TOTAL | $1,054,500 | $891,200 | $743,923 | $811,280 | $606,789 |
| Total Assets | $2,094,400 | $1,965,200 | $1,784,432 | $1,672,784 | $1,540,356 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 492,300 | 487,100 | 481,960 | N/A | N/A |
| Accounts payable and accrued liabilities | 17,500 | 13,200 | 14,661 | 14,001 | 10,497 |
| Accrued Expenses | 91,100 | 108,000 | 82,002 | 76,594 | 63,787 |
| TOTAL | $1,078,200 | $1,032,200 | $944,007 | $415,074 | $360,966 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 477,300 | 423,900 | 365,384 | 324,479 | 286,682 |
| aiOther Non-Current Liabilities | 145,200 | 155,300 | 147,641 | 530,285 | 502,141 |
| TOTAL | $472,400 | $445,100 | $386,147 | $741,649 | $686,179 |
| Total Liabilities | $1,550,600 | $1,477,300 | $1,330,154 | $1,156,723 | $1,047,145 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 257,727 | 255,027 | 250,980 | 246,819 | 241,638 |
| Common Shares | 1,083,600 | 988,700 | 8 | 8 | 8 |
| Retained earnings | -539,400 | -500,700 | -454,737 | -408,802 | -365,794 |
| Other shareholders' equity | -400 | -100 | 140 | 221 | -13 |
| TOTAL | $543,800 | $487,900 | $454,278 | $516,061 | $493,211 |
| Total Liabilities And Equity | $2,094,400 | $1,965,200 | $1,784,432 | $1,672,784 | $1,540,356 |