# PALO ALTO NETWORKS, INC (PANW) FY2024 Q3 Balance Sheet

- Company: PALO ALTO NETWORKS, INC (PANW)
- Period: As of 2024-04-30
- Filing: Q3 FY2024 10-Q, filed 2024-05-21, accession number 0001327567-24-000017
- Page: https://plicit.ai/financials/panw/fy2024-q3-balance-sheet
- Chart image: https://plicit.ai/charts/panw-fy2024-q3-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2024-04-30. The chart shows assets, liabilities and equity at that date.

- **Assets**: 17,930,800,000 US dollars
- **Current assets**: 5,918,800,000 US dollars
- **Non-current assets**: 12,012,000,000 US dollars
- **Liabilities**: 13,463,000,000 US dollars
- **Current liabilities**: 7,084,800,000 US dollars
- **Non-current liabilities**: 6,378,200,000 US dollars
- **Equity**: 4,467,800,000 US dollars
- **Accounts receivable, net of allowance for credit losses of $8.2 and $7.8 as of April 30, 2024 and July 31, 2023, respectively**: 1,715,400,000 US dollars
- **Short-term investments**: 1,516,700,000 US dollars
- **Cash and cash equivalents**: 1,373,700,000 US dollars
- **Short-term financing receivables, net**: 572,300,000 US dollars
- **Prepaid expenses and other current assets**: 403,700,000 US dollars
- **Short-term deferred contract costs**: 337,000,000 US dollars
- **Long-term investments**: 3,504,400,000 US dollars
- **Goodwill**: 3,372,700,000 US dollars
- **Deferred tax assets**: 2,291,900,000 US dollars
- **Long-term financing receivables, net**: 882,500,000 US dollars
- **Long-term deferred contract costs**: 511,200,000 US dollars
- **Intangible assets, net**: 407,900,000 US dollars
- **Operating lease right-of-use assets**: 369,700,000 US dollars
- **Property and equipment, net**: 350,300,000 US dollars
- **Other assets**: 321,400,000 US dollars
- **Deferred revenue**: 5,014,900,000 US dollars
- **Convertible senior notes, net**: 1,162,500,000 US dollars
- **Accrued and other liabilities**: 412,600,000 US dollars
- **Accrued compensation**: 385,900,000 US dollars
- **Accounts payable**: 108,900,000 US dollars
- **Long-term deferred revenue**: 5,152,700,000 US dollars
- **Deferred tax liabilities**: 503,000,000 US dollars
- **Long-term operating lease liabilities**: 369,800,000 US dollars
- **Other long-term liabilities**: 352,700,000 US dollars
- **Common stock and additional paid-in capital; $0.0001 par value; 1,000.0 shares authorized; 323.4 and 308.3 shares issued and outstanding as of April 30, 2024 and July 31, 2023, respectively**: 3,530,700,000 US dollars
- **Retained earnings (accumulated deficit)**: 992,500,000 US dollars
- **Preferred stock; $0.0001 par value; 100.0 shares authorized; none issued and outstanding as of April 30, 2024 and July 31, 2023**: 0 US dollars
- **Accumulated other comprehensive loss**: negative 55,400,000 US dollars
- **Gross equity (calculated)**: 4,523,200,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

### Chart connections

- Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
- Treasury shares and other negative equity contributions reduce equity.