Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34 Filing Table of Contents
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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
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27: R12 Commitments and Contingencies HTML 34K
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32: R17 Description of Business and Summary of Significant HTML 126K
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34: R19 Fair Value Measurements (Tables) HTML 113K
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36: R21 Convertible Senior Notes (Tables) HTML 43K
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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
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Contractual Maturities) (Details)
44: R29 Derivative Instruments (Details) HTML 25K
45: R30 Convertible Senior Notes (Additional Information) HTML 55K
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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
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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
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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)
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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
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‘EX-32.1’ — Certification of the Chief Executive Officer Pursuant to Section 906
I, Mark D. McLaughlin, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that the Quarterly Report on Form 10-Q of Palo Alto Networks, Inc. for the quarterly period ended October 31, 2016, fully complies with the requirements
of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended, and that information contained in such Quarterly Report on Form 10-Q fairly presents, in all material respects, the financial condition and results of operations of Palo Alto Networks, Inc.