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-18.1’ — Preferability Letter From Independent Registered Public Accounting Firm
This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]
