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Palo Alto Networks (PANW)

Palo Alto Networks (PANW)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 07/31

(Values in U.S. thousands)
  10-2023 07-2023 04-2023 01-2023 10-2022
Assets
Current Assets
Cash & Cash Equivalents 2,491,400 1,135,300 1,992,900 1,346,300 2,067,200
Marketable Securities 1,402,400 1,254,700 1,965,300 2,000,600 1,736,500
Receivables 1,858,900 2,852,000 1,443,600 1,278,100 1,238,100
Other current assets 328,700 339,200 317,300 313,400 310,600
TOTAL $6,477,600 $6,048,000 $6,413,600 $5,405,800 $5,733,500
Non-Current Assets
PPE Net 352,600 354,500 341,700 344,700 353,700
Investments And Advances 2,988,900 3,047,900 2,709,800 2,820,600 2,094,700
Intangibles 3,217,300 3,242,200 3,267,400 3,274,000 3,103,100
Other Non-Current Assets 1,772,099 1,808,500 1,438,000 1,318,300 1,258,800
TOTAL $8,330,899 $8,453,100 $7,756,900 $7,757,600 $6,810,300
Total Assets $14,808,500 $14,501,100 $14,170,500 $13,163,400 $12,543,800
Liabilities
Current Liabilities
Short Term Debt 1,946,700 1,991,500 3,682,100 3,680,300 3,678,600
Accounts payable and accrued liabilities 131,800 132,300 91,600 128,300 125,900
Accrued Expenses 702,900 939,100 720,800 724,000 649,300
TOTAL $7,513,400 $7,737,500 $8,641,200 $8,475,100 $8,195,100
Non-Current Liabilities
Deferred Revenues 4,732,000 4,674,600 4,146,700 3,942,500 3,741,300
Other Non-Current Liabilities 413,800 365,300 354,000 347,800 402,400
TOTAL $5,124,600 $5,015,200 $4,296,900 $3,959,300 $3,840,700
Total Liabilities $12,638,000 $12,752,700 $12,938,100 $12,434,400 $12,035,800
Shareholders' Equity
Shares Outstanding, K 630,600 617,189 611,710 605,216 604,714
Common Shares 3,296,700 3,019,000 2,708,200 2,303,000 2,266,200
Retained earnings -1,033,200 -1,227,400 -1,455,100 -1,562,900 -1,647,100
Other shareholders' equity -93,000 -43,200 -20,700 -11,100 -111,100
TOTAL $2,170,500 $1,748,400 $1,232,400 $729,000 $508,000
Total Liabilities And Equity $14,808,500 $14,501,100 $14,170,500 $13,163,400 $12,543,800
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