Palo Alto Networks Inc
For the period ended Jul 31, 2024. Filed Sep 6, 2024.
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FY2024 · Filed Sep 6, 2024
PANW$326.36-1.4%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statements of Stockholders’ Equity
| CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY(In millions) | |||||
|---|---|---|---|---|---|
| Common Stock and Additional Paid-In Capital · Accumulated Other Comprehensive Income (Loss) · Retained Earnings (Accumulated Deficit) · Total Stockholders’ Equity | |||||
| Shares · Amount | |||||
| Balance as of July 31, 2021 | 291.9 | $2,311.2 | $(9.9) | $(1,666.8) | $634.5 |
| Cumulative-effect adjustment from adoption of new accounting pronouncement | — | (581.9) | — | 266.7 | (315.2) |
| Net loss | — | — | — | (267.0) | (267.0) |
| Other comprehensive loss | — | — | (45.7) | — | (45.7) |
| Issuance of common stock in connection with employee equity incentive plans | 12.3 | 137.3 | — | — | 137.3 |
| Taxes paid related to net share settlement of equity awards | — | (50.3) | — | — | (50.3) |
| Share-based compensation for equity-based awards | — | 1,031.4 | — | — | 1,031.4 |
| Repurchase and retirement of common stock | (5.4) | (915.0) | — | — | (915.0) |
| Balance as of July 31, 2022 | 298.8 | 1,932.7 | (55.6) | (1,667.1) | 210.0 |
| Net income | — | — | — | 439.7 | 439.7 |
| Other comprehensive income | — | — | 12.4 | — | 12.4 |
| Issuance of common stock in connection with employee equity incentive plans | 11.3 | 259.7 | — | — | 259.7 |
| Taxes paid related to net share settlement of equity awards | — | (20.4) | — | — | (20.4) |
| Share-based compensation for equity-based awards | — | 1,097.0 | — | — | 1,097.0 |
| Repurchase and retirement of common stock | (1.8) | (250.0) | — | — | (250.0) |
| Settlement of convertible notes | 11.4 | — | — | — | — |
| Settlement of note hedges | (11.4) | — | — | — | — |
| Balance as of July 31, 2023 | 308.3 | 3,019.0 | (43.2) | (1,227.4) | 1,748.4 |
| Net income | — | — | — | 2,577.6 | 2,577.6 |
| Other comprehensive income | — | — | 41.6 | — | 41.6 |
| Issuance of common stock in connection with employee equity incentive plans | 9.8 | 282.7 | — | — | 282.7 |
| Taxes paid related to net share settlement of equity awards | — | (26.6) | — | — | (26.6) |
| Share-based compensation for equity-based awards | — | 1,115.3 | — | — | 1,115.3 |
| Repurchase and retirement of common stock | (2.0) | (566.7) | — | — | (566.7) |
| Settlement of convertible notes | 7.0 | (2.6) | — | — | (2.6) |
| Settlement of note hedges | (7.0) | — | — | — | — |
| Settlement of warrants | 9.0 | — | — | — | — |
| Balance as of July 31, 2024 | 325.1 | $3,821.1 | $(1.6) | $1,350.2 | $5,169.7 |
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