Palo Alto Networks Inc (PANW)
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Fiscal Year End Date: 07/31
| 07-2014 | 04-2014 | 01-2014 | 10-2013 | 07-2013 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 653,812 | 234,790 | 261,867 | 266,182 | 310,614 |
| Marketable Securities | 118,690 | 133,180 | 176,345 | 170,551 | 109,007 |
| Receivables | 135,518 | 114,789 | 86,090 | 91,439 | 87,461 |
| TOTAL | $958,326 | $516,445 | $555,287 | $552,332 | $529,699 |
| Non-Current Assets | |||||
| PPE Net | 48,744 | 48,488 | 45,735 | 42,409 | 32,086 |
| Investments And Advances | 201,880 | 103,902 | 63,105 | 33,642 | 17,314 |
| Intangibles | 202,988 | 204,699 | 0 | 0 | 1,358 |
| Other Non-Current Assets | 66,528 | 6,853 | 24,899 | 11,560 | 5,149 |
| TOTAL | $520,140 | $363,942 | $133,739 | $87,611 | $55,907 |
| Total Assets | $1,478,466 | $880,387 | $689,026 | $639,943 | $585,606 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 14,526 | 24,641 | 10,341 | 15,218 | 15,544 |
| Accrued Expenses | 73,727 | 179,484 | 50,138 | 41,494 | 36,613 |
| TOTAL | $348,171 | $435,351 | $262,809 | $228,329 | $206,102 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 259,918 | 231,226 | 202,330 | 171,617 | 153,945 |
| aiOther Non-Current Liabilities | 499,052 | 36,636 | 19,512 | 14,496 | 11,799 |
| TOTAL | $661,712 | $173,343 | $141,773 | $121,835 | $107,084 |
| Total Liabilities | $1,009,883 | $608,694 | $404,582 | $350,164 | $313,186 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 238,885 | 231,232 | 222,195 | 217,473 | 215,002 |
| Common Shares | 8 | 7 | 7 | 7 | 7 |
| Retained earnings | -335,726 | -303,668 | -157,081 | -117,135 | -109,274 |
| Other shareholders' equity | -105 | 61 | 43 | 5 | -16 |
| TOTAL | $468,583 | $271,693 | $284,444 | $289,779 | $272,420 |
| Total Liabilities And Equity | $1,478,466 | $880,387 | $689,026 | $639,943 | $585,606 |