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  Research, Select, & Monitor Tuesday, December 11, 2018 5:34:13 PM ET  
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Palo Alto Networks, Inc.$184.42$5.182.89%

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Balance Sheet for Palo Alto Networks, Inc.
(Amounts are in millions) 7/2018 7/2017 7/2016
Cash $2,506.90 $744.30 $734.40
Marketable Securities $896.50 $630.70 $551.20
Receivables $467.30 $432.10 $348.70
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 $261.30 $169.20 $84.80
Total Current Assets $4,132.00 $1,976.30 $1,719.10
 
Property, Plant & Equipment $435.00 $313.40 $195.40
Accumulated Depreciation $161.90 $102.30 $78.20
Net Property, Plant & Equipment $273.10 $211.10 $117.20
Investment & Advances $547.50 $789.30 $652.80
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $663.60 $292.50 $207.50
Deposits & other assets $206.80 $169.10 $64.60
TOTAL ASSETS $5,823.00 $3,438.30 $2,761.20
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $49.40 $35.50 $30.20
Current Portion of Long-term Debt $550.40 $0.00 $0.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $270.70 $197.40 $112.70
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $1,268.90 $968.40 $703.90
Total Current Liabilities $2,139.40 $1,201.30 $846.80
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $1,096.00 $805.10 $536.90
Convertible Debt $1,369.70 $524.70 $508.20
Long Term Debt $0.00 $0.00 $0.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $251.50 $147.60 $79.40
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $4,856.60 $2,678.70 $1,971.30
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $1,967.40 $1,599.70 $1,515.50
Capital Surplus $0.00 $0.00 $0.00
Retained Earnings ($984.60) ($836.70) ($726.60)
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities ($16.40) ($3.40) $1.00
SHAREHOLDERS' EQUITY $966.40 $759.60 $789.90
TOTAL LIABILITES &SHAREHOLDERS EQUITY $5,823.00 $3,438.30 $2,761.20




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