Palo Alto Networks Inc Balance Sheet

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Balance Sheet	Jul2011	Jul2012	Jul2013	Jul2014	Jul2015	Jul2016	Jul2017	Jul2018	Jul2019	Jul2020	Jul2021	Jul2022	Jul2023	Jul2024	Jul2025
Assets
Assets		0.41B	0.59B	1.48B	1.97B	2.86B	3.44B	5.95B	6.59B	9.07B	10.24B	12.25B	14.50B	19.99B	23.58B
Current Assets
Cash & Equivalents	0.04B	0.32B	0.31B	0.65B	0.38B	0.73B	0.74B	2.51B	0.96B	2.96B	1.87B	2.12B	1.14B	1.54B	2.27B
Short-term Investments			0.11B	0.12B	0.41B	0.55B	0.63B	0.90B	1.84B	0.79B	1.03B	1.52B	1.25B	1.04B	0.64B
Cash & Current Investments	0.04B	0.32B	0.42B	0.77B	0.79B	1.29B	1.38B	3.40B	2.80B	3.75B	2.90B	3.63B	2.39B	2.58B	2.90B
Receivables - Net		0.05B	0.09B	0.14B	0.21B	0.35B	0.43B	0.47B	0.58B	1.04B	1.24B	2.14B	2.46B	2.62B	2.96B
Receivables - Other											0.28B	0.32B	0.34B
Receivables		0.05B	0.09B	0.14B	0.21B	0.35B	0.43B	0.47B	0.58B	1.04B	1.52B	2.46B	2.80B	2.62B	2.96B
Prepaid Assets		0.01B	0.02B	0.05B	0.07B	0.14B	0.17B	0.27B	0.28B	0.14B	0.23B	0.21B	0.47B	0.56B	0.52B
Current Assets		0.38B	0.53B	0.96B	1.07B	1.77B	1.98B	4.14B	3.66B	5.13B	4.65B	6.41B	6.05B	6.85B	7.52B
Non-Current Assets
Property, Plant & Equipment (Net)		0.02B	0.03B	0.05B	0.06B	0.12B	0.21B	0.27B	0.30B	0.35B	0.32B	0.36B	0.35B	0.36B	0.39B
Long-Term Investments			0.02B	0.20B	0.54B	0.65B	0.79B	0.55B	0.58B	0.55B	0.89B	1.05B	3.05B	4.17B	5.55B
Goodwill				0.16B	0.16B	0.16B	0.24B	0.52B	1.35B	1.81B	2.71B	2.75B	2.93B	3.35B	4.57B
Intangibles			0.00B	0.05B	0.05B	0.04B	0.05B	0.14B	0.28B	0.36B	0.50B	0.38B	0.32B	0.37B	0.76B
Goodwill & Intangibles			0.00B	0.20B	0.22B	0.21B	0.29B	0.66B	1.63B	2.17B	3.21B	3.13B	3.24B	3.73B	5.33B
Long-Term Deferred Tax													0.02B	2.40B	2.42B
Other Non-Current Assets		0.01B	0.01B	0.07B	0.07B	0.11B	0.17B	0.33B	0.42B	0.42B	0.49B	0.55B	0.55B	0.56B	0.59B
Non-Current Assets		0.03B	0.06B	0.52B	0.89B	1.08B	1.46B	1.81B	2.93B	3.94B	5.59B	5.84B	8.45B	13.14B	16.05B
Liabilities
Current Liabilities
Accounts Payables		0.01B	0.02B	0.01B	0.01B	0.03B	0.04B	0.05B	0.07B	0.06B	0.06B	0.13B	0.13B	0.12B	0.23B
Payables		0.01B	0.02B	0.01B	0.01B	0.03B	0.04B	0.05B	0.07B	0.06B	0.06B	0.13B	0.13B	0.12B	0.23B
Accumulated Expenses		0.02B	0.02B	0.05B	0.08B	0.07B	0.12B	0.16B	0.24B	0.32B	0.43B	0.46B	0.55B	0.55B	0.85B
Short term Debt					0.49B			0.55B			1.56B	3.68B	1.99B	0.96B
Current Deferred Revenue		0.09B	0.15B	0.26B	0.42B	0.70B	0.97B	1.21B	1.58B	2.05B	2.74B	3.64B	4.67B	5.54B	6.30B
Total Current Liabilities		0.12B	0.21B	0.35B	1.03B	0.85B	1.20B	2.10B	2.05B	2.69B	5.12B	8.31B	7.74B	7.68B	7.99B
Non-Current Liabilities
Convertible Debt				0.47B		0.50B	0.52B	1.37B	1.43B	3.08B	1.67B
Non-Current Deffered Revenue		0.05B	0.10B	0.16B	0.29B	0.54B	0.81B	1.07B	1.31B	1.76B	2.28B	3.35B	4.62B	5.94B	6.45B
Preferred Stock Liabilities					0.09B			0.02B			0.13B
Non-Current Deferred Tax Liability													0.32B	2.09B	0.09B
Operating Leases										0.34B	0.31B	0.28B	0.28B	0.38B	0.34B
Other Non-Current Liabilities		0.01B	0.01B	0.03B	0.07B	0.08B	0.15B	0.23B	0.22B	0.09B	0.10B	0.11B	0.09B	0.43B	0.89B
Total Non-Current Liabilities		0.17B	0.30B	0.98B	1.41B	1.88B	2.53B	4.56B	4.79B	7.87B	9.38B	11.94B	12.67B	14.39B	14.87B
Liabilities
Total Liabilities		0.18B	0.31B	1.01B	1.48B	1.96B	2.68B	4.79B	5.01B	7.96B	9.48B	12.04B	12.75B	14.82B	15.75B
Shareholder's Equity
Total Debt					0.49B			0.55B			1.56B	3.68B	1.99B	0.96B
Common Equity		0.23B	0.27B	0.47B	0.49B	0.89B	0.76B	1.16B	1.59B	1.10B	0.63B	0.21B	1.75B	5.17B	7.82B
Shareholder's Equity		0.23B	0.27B	0.47B	0.49B	0.89B	0.76B	1.16B	1.59B	1.10B	0.63B	0.21B	1.75B	5.17B	7.82B
Liabilities and Shareholders Equity		0.41B	0.59B	1.48B	1.97B	2.86B	3.44B	5.95B	6.59B	9.07B	10.24B	12.25B	14.50B	19.99B	23.58B
Retained Earnings		-0.08B	-0.11B	-0.34B	-0.50B	-0.62B	-0.84B	-0.79B	-0.90B	-1.17B	-1.67B	-1.67B	-1.23B	1.35B	2.48B
Treasury Shares	0.00B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.02B	0.02B	0.03B	0.00B	0.00B	0.01B

Palo Alto Networks Inc Balance Sheet

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