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Palo Alto Networks Inc – ‘10-Q’ for 10/31/16 – ‘EX-101.SCH’

On:  Monday, 11/21/16, at 9:15pm ET   ·   As of:  11/22/16   ·   For:  10/31/16   ·   Accession #:  1327567-16-73   ·   File #:  1-35594

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  As Of               Filer                 Filing    For·On·As Docs:Size

11/22/16  Palo Alto Networks Inc            10-Q       10/31/16   59:5.7M

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    591K 
 2: EX-10.1     Amendment to Lease Between the Company and Santa    HTML     75K 
                Clara Campus Property Owner I                                    
 3: EX-10.2     Amendment to Lease Between the Company and Santa    HTML     72K 
                Clara Campus Property Owner I                                    
 4: EX-10.3     Amendment to Lease Between the Company and Santa    HTML     99K 
                Clara Campus Property Owner I                                    
 5: EX-18.1     Preferability Letter From Independent Registered    HTML     20K 
                Public Accounting Firm                                           
 6: EX-31.1     Certification of the Chief Executive Officer        HTML     24K 
                Pursuant to Section 302                                          
 7: EX-31.2     Certification of the Chief Financial Officer        HTML     24K 
                Pursuant to Section 302                                          
 8: EX-32.1     Certification of the Chief Executive Officer        HTML     20K 
                Pursuant to Section 906                                          
 9: EX-32.2     Certification of the Chief Financial Officer        HTML     20K 
                Pursuant to Section 906                                          
16: R1          Document and Entity Information Document            HTML     38K 
17: R2          Condensed Consolidated Balance Sheets               HTML    106K 
18: R3          Condensed Consolidated Balance Sheets               HTML     41K 
                (Parenthetical)                                                  
19: R4          Condensed Consolidated Statements of Operations     HTML     67K 
20: R5          Condensed Consolidated Statements of Comprehensive  HTML     31K 
                Loss                                                             
21: R6          Condensed Consolidated Statements of Cash Flows     HTML     90K 
22: R7          Description of Business and Summary of Significant  HTML    112K 
                Accounting Policies                                              
23: R8          Fair Value Measurements                             HTML    118K 
24: R9          Investments                                         HTML     69K 
25: R10         Derivative Instruments                              HTML     33K 
26: R11         Convertible Senior Notes                            HTML     55K 
27: R12         Commitments and Contingencies                       HTML     34K 
28: R13         Stockholders' Equity                                HTML     28K 
29: R14         Equity Award Plans                                  HTML     90K 
30: R15         Income Taxes                                        HTML     25K 
31: R16         Net Income (Loss) Per Share                         HTML     41K 
32: R17         Description of Business and Summary of Significant  HTML    126K 
                Accounting Policies (Policies)                                   
33: R18         Description of Business and Summary of Significant  HTML     99K 
                Accounting Policies (Tables)                                     
34: R19         Fair Value Measurements (Tables)                    HTML    113K 
35: R20         Investments (Tables)                                HTML     70K 
36: R21         Convertible Senior Notes (Tables)                   HTML     43K 
37: R22         Commitments and Contingencies (Tables)              HTML     29K 
38: R23         Equity Award Plans (Tables)                         HTML     91K 
39: R24         Net Income (Loss) Per Share (Tables)                HTML     42K 
40: R25         Description of Business and Summary of Significant  HTML     79K 
                Accounting Policies (Details)                                    
41: R26         Fair Value Measurements (Details)                   HTML     71K 
42: R27         Investments (Available-for-Sale Investments)        HTML     42K 
                (Details)                                                        
43: R28         Investments (Available-for-Sale Investments,        HTML     39K 
                Contractual Maturities) (Details)                                
44: R29         Derivative Instruments (Details)                    HTML     25K 
45: R30         Convertible Senior Notes (Additional Information)   HTML     55K 
                (Details)                                                        
46: R31         Convertible Senior Notes (Components of             HTML     29K 
                Convertible Senior Notes) (Details)                              
47: R32         Convertible Senior Notes (Schedule of Interest      HTML     30K 
                Expense Recognized) (Details)                                    
48: R33         Commitments and Contingencies (Lease Commitment)    HTML     41K 
                (Details)                                                        
49: R34         Commitments and Contingencies (Contract             HTML     21K 
                Manufacturer Commitments) (Details)                              
50: R35         Stockholders' Equity (Details)                      HTML     29K 
51: R36         Equity Award Plans (Stock Option Activities)        HTML     69K 
                (Details)                                                        
52: R37         Equity Award Plans (Restricted Stock Unit,          HTML     74K 
                Restricted Stock Award, and Performance-Based                    
                Stock Award Activities) (Details)                                
53: R38         Equity Award Plans (Allocation of Share Based       HTML     39K 
                Compensation Expense) (Details)                                  
54: R39         Income Taxes (Details)                              HTML     21K 
55: R40         Net Income (Loss) Per Share (Computation of Basic   HTML     28K 
                and Diluted Net Income (Loss) Per Share) (Details)               
56: R41         Net Income (Loss) Per Share (Schedule of            HTML     35K 
                Antidilutive Securities Excluded from Computation)               
                (Details)                                                        
58: XML         IDEA XML File -- Filing Summary                      XML     97K 
57: EXCEL       IDEA Workbook of Financial Reports                  XLSX     51K 
10: EX-101.INS  XBRL Instance -- panw-20161031                       XML   1.49M 
12: EX-101.CAL  XBRL Calculations -- panw-20161031_cal               XML    162K 
13: EX-101.DEF  XBRL Definitions -- panw-20161031_def                XML    347K 
14: EX-101.LAB  XBRL Labels -- panw-20161031_lab                     XML    922K 
15: EX-101.PRE  XBRL Presentations -- panw-20161031_pre              XML    529K 
11: EX-101.SCH  XBRL Schema -- panw-20161031                         XSD     88K 
59: ZIP         XBRL Zipped Folder -- 0001327567-16-000073-xbrl      Zip    132K

‘EX-101.SCH’   —   XBRL Schema — panw-20161031

This Exhibit is an XBRL XML File.

                                                                                                                                                                                
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<link:usedOn> link:definitionLink </link:usedOn>
</link:roleType>
<link:roleType id="Investments" roleURI="http://www.paloaltonetworks.com/role/Investments">
<link:definition> 2107100 - Disclosure - Investments </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
</link:roleType>
<link:roleType id="InvestmentsAvailableForSaleInvestmentsContractualMaturitiesDetails" roleURI="http://www.paloaltonetworks.com/role/InvestmentsAvailableForSaleInvestmentsContractualMaturitiesDetails">
<link:definition> 2407403 - Disclosure - Investments (Available-for-Sale Investments, Contractual Maturities) (Details) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
</link:roleType>
<link:roleType id="InvestmentsAvailableForSaleInvestmentsDetails" roleURI="http://www.paloaltonetworks.com/role/InvestmentsAvailableForSaleInvestmentsDetails">
<link:definition> 2407402 - Disclosure - Investments (Available-for-Sale Investments) (Details) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
</link:roleType>
<link:roleType id="InvestmentsTables" roleURI="http://www.paloaltonetworks.com/role/InvestmentsTables">
<link:definition> 2307301 - Disclosure - Investments (Tables) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
</link:roleType>
<link:roleType id="NetIncomeLossPerShare" roleURI="http://www.paloaltonetworks.com/role/NetIncomeLossPerShare">
<link:definition> 2127100 - Disclosure - Net Income (Loss) Per Share </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
</link:roleType>
<link:roleType id="NetIncomeLossPerShareComputationOfBasicAndDilutedNetIncomeLossPerShareDetails" roleURI="http://www.paloaltonetworks.com/role/NetIncomeLossPerShareComputationOfBasicAndDilutedNetIncomeLossPerShareDetails">
<link:definition> 2427402 - Disclosure - Net Income (Loss) Per Share (Computation of Basic and Diluted Net Income (Loss) Per Share) (Details) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
</link:roleType>
<link:roleType id="NetIncomeLossPerShareScheduleOfAntidilutiveSecuritiesExcludedFromComputationDetails" roleURI="http://www.paloaltonetworks.com/role/NetIncomeLossPerShareScheduleOfAntidilutiveSecuritiesExcludedFromComputationDetails">
<link:definition> 2427403 - Disclosure - Net Income (Loss) Per Share (Schedule of Antidilutive Securities Excluded from Computation) (Details) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
</link:roleType>
<link:roleType id="NetIncomeLossPerShareTables" roleURI="http://www.paloaltonetworks.com/role/NetIncomeLossPerShareTables">
<link:definition> 2327301 - Disclosure - Net Income (Loss) Per Share (Tables) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
</link:roleType>
<link:roleType id="StockholdersEquity" roleURI="http://www.paloaltonetworks.com/role/StockholdersEquity">
<link:definition> 2124100 - Disclosure - Stockholders' Equity </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
</link:roleType>
<link:roleType id="StockholdersEquityDetails" roleURI="http://www.paloaltonetworks.com/role/StockholdersEquityDetails">
<link:definition> 2424402 - Disclosure - Stockholders' Equity (Details) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
</link:roleType>
<link:roleType id="StockholdersEquityTables" roleURI="http://www.paloaltonetworks.com/role/StockholdersEquityTables">
<link:definition> 2324301 - Disclosure - Stockholders' Equity (Tables) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
</link:roleType>
</xsd:appinfo>
</xsd:annotation>
<xsd:element abstract="true" id="panw_AccountingpolicyforsalescommissionMember" name="AccountingpolicyforsalescommissionMember" nillable="true" substitutionGroup="xbrli:item" type="nonnum:domainItemType" xbrli:periodType="duration"/>
<xsd:element id="panw_AvailableForSaleSecuritiesCurrentFairValueDisclosure" name="AvailableForSaleSecuritiesCurrentFairValueDisclosure" nillable="true" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType" xbrli:balance="debit" xbrli:periodType="instant"/>
<xsd:element id="panw_AvailableForSaleSecuritiesNoncurrentFairValueDisclosure" name="AvailableForSaleSecuritiesNoncurrentFairValueDisclosure" nillable="true" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType" xbrli:balance="debit" xbrli:periodType="instant"/>
<xsd:element abstract="true" id="panw_CostOfGoodsSoldMember" name="CostOfGoodsSoldMember" nillable="true" substitutionGroup="xbrli:item" type="nonnum:domainItemType" xbrli:periodType="duration"/>
<xsd:element abstract="true" id="panw_CostOfServicesMember" name="CostOfServicesMember" nillable="true" substitutionGroup="xbrli:item" type="nonnum:domainItemType" xbrli:periodType="duration"/>
<xsd:element id="panw_DebtInstrumentConvertiblePer1000PrincipalThresholdBusinessDays" name="DebtInstrumentConvertiblePer1000PrincipalThresholdBusinessDays" nillable="true" substitutionGroup="xbrli:item" type="xbrli:integerItemType" xbrli:periodType="duration"/>
<xsd:element id="panw_DebtInstrumentConvertibleThresholdPercentageofNotesPriceTrigger" name="DebtInstrumentConvertibleThresholdPercentageofNotesPriceTrigger" nillable="true" substitutionGroup="xbrli:item" type="num:percentItemType" xbrli:periodType="duration"/>
<xsd:element id="panw_DebtInstrumentsConvertiblePer1000PrincipalThresholdConsecutiveTradingDays" name="DebtInstrumentsConvertiblePer1000PrincipalThresholdConsecutiveTradingDays" nillable="true" substitutionGroup="xbrli:item" type="xbrli:durationItemType" xbrli:periodType="duration"/>
<xsd:element abstract="true" id="panw_DocumentInformationAbstract" name="DocumentInformationAbstract" nillable="true" substitutionGroup="xbrli:item" type="xbrli:stringItemType" xbrli:periodType="duration"/>
<xsd:element id="panw_OperatingLeasesFutureMinimumPaymentsDueExcludingSubleaseIncome" name="OperatingLeasesFutureMinimumPaymentsDueExcludingSubleaseIncome" nillable="true" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType" xbrli:balance="credit" xbrli:periodType="instant"/>
<xsd:element id="panw_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingIntrinsicValue" name="ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingIntrinsicValue" nillable="true" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType" xbrli:balance="debit" xbrli:periodType="instant"/>
<xsd:element id="panw_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue" name="ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue" nillable="true" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType" xbrli:balance="debit" xbrli:periodType="instant"/>
<xsd:element id="panw_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedAndExpectedToVestOutstandingNumber" name="ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedAndExpectedToVestOutstandingNumber" nillable="true" substitutionGroup="xbrli:item" type="xbrli:sharesItemType" xbrli:periodType="instant"/>
<xsd:element id="panw_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice" name="ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice" nillable="true" substitutionGroup="xbrli:item" type="num:perShareItemType" xbrli:periodType="instant"/>
<xsd:element id="panw_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedAndExpectedToVestWeightedAverageRemainingContractualTerm" name="ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedAndExpectedToVestWeightedAverageRemainingContractualTerm" nillable="true" substitutionGroup="xbrli:item" type="xbrli:durationItemType" xbrli:periodType="duration"/>
<xsd:element id="panw_SharesOfCommonStockCoveredByNoteHedges" name="SharesOfCommonStockCoveredByNoteHedges" nillable="true" substitutionGroup="xbrli:item" type="xbrli:sharesItemType" xbrli:periodType="duration"/>
</xsd:schema>

4 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 9/01/23  Palo Alto Networks Inc.           10-K        7/31/23  126:13M
 9/06/22  Palo Alto Networks Inc.           10-K        7/31/22  128:16M
 9/03/21  Palo Alto Networks Inc.           10-K        7/31/21  132:15M
 9/04/20  Palo Alto Networks Inc.           10-K        7/31/20  129:18M
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