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Palo Alto Networks, Inc.$208.25($.64)(.31%)

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Balance Sheet for Palo Alto Networks, Inc.
(Amounts are in millions) 7/2019 7/2018 7/2017
Cash $961.40 $2,506.90 $744.30
Marketable Securities $1,841.70 $896.50 $630.70
Receivables $582.40 $467.30 $432.10
Inventory $0.00 $0.00 $0.00
Raw Materials N/A N/A N/A
Work in Progress N/A N/A N/A
Finished Goods N/A N/A N/A
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $279.30 $261.30 $169.20
Total Current Assets $3,664.80 $4,132.00 $1,976.30
 
Property, Plant & Equipment $540.20 $435.00 $313.40
Accumulated Depreciation $244.20 $161.90 $102.30
Net Property, Plant & Equipment $296.00 $273.10 $211.10
Investment & Advances $575.40 $547.50 $789.30
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $1,632.90 $663.60 $292.50
Deposits & other assets $423.10 $206.80 $169.10
TOTAL ASSETS $6,592.20 $5,823.00 $3,438.30
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $73.30 $49.40 $35.50
Current Portion of Long-term Debt $0.00 $550.40 $0.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $397.90 $270.70 $197.40
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $1,582.10 $1,268.90 $968.40
Total Current Liabilities $2,053.30 $2,139.40 $1,201.30
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $1,306.60 $1,096.00 $805.10
Convertible Debt $1,430.00 $1,369.70 $524.70
Long Term Debt $0.00 $0.00 $0.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $216.00 $251.50 $147.60
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $5,005.90 $4,856.60 $2,678.70
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $2,490.90 $1,967.40 $1,599.70
Capital Surplus $0.00 $0.00 $0.00
Retained Earnings ($900.90) ($984.60) ($836.70)
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities ($3.70) ($16.40) ($3.40)
SHAREHOLDERS' EQUITY $1,586.30 $966.40 $759.60
TOTAL LIABILITES &SHAREHOLDERS EQUITY $6,592.20 $5,823.00 $3,438.30




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