13 unchanged sentences
Not applicable.
+Added: DISCLOSURE REGARDING FOREIGN JURISDICTIONS THAT PREVENT INSPECTIONS
+Added: Not applicable.
DIRECTORS, EXECUTIVE OFFICERS AND CORPORATE GOVERNANCE
56 unchanged sentences
S-8 333-234059 99.1 October 2, 2019
−Removed: Number Exhibit Description Incorporated by Reference
−Removed: Form File No.
−Removed: Exhibit Filing Date
Aporeto, Inc.
1 unchanged sentence
S-8 333-235854 99.1 January 8, 2020
+Added: Number Exhibit Description Incorporated by Reference
+Added: Form File No.
+Added: Exhibit Filing Date
CloudGenix Inc.
1 unchanged sentence
S-8 333-238014 99.1 May 5, 2020
+Added: Crypsis Group Holdings, LLC 2017 Equity Incentive Plan.
+Added: S-8 333-249387 99.1 October 8, 2020
+Added: Sinefa Group, Inc.
+Added: 2020 Stock Plan.
+Added: S-8 333-251423 99.1 December 17, 2020
+Added: Expanse Holding Company, Inc.
+Added: Amended and Restated 2012 Stock Incentive Plan.
+Added: S-8 333-251425 99.1 December 17, 2020
+Added: Bridgecrew, Inc.
+Added: 2019 Stock Incentive Plan.
+Added: S-8 333-254042 99.1 March 9, 2021
Employee Incentive Compensation Plan, as amended and restated.
4 unchanged sentences
10-Q 001-35594 10.2 February 27, 2018
−Removed: Letter Agreement between the Registrant and Nir Zuk, dated December 19, 2011.
−Removed: S-1 333-180620 10.8 April 6, 2012
−Removed: Offer Letter between the Registrant and Mary Pat McCarthy, dated October 13, 2016.
−Removed: 8-K 001-35594 10.1 October 24, 2016
+Added: Employment Agreement between Palo Alto Networks (Israel Analytics) Ltd.
+Added: and Nir Zuk, dated August 18, 2020.
+Added: 10-Q 001-35594 10.1 November 19, 2020
Offer Letter between the Registrant and Jean Compeau, dated February 22, 2018.
8-K 001-35594 10.1 February 26, 2018
+Added: Addendum to Offer Letter by and between the Registrant and Jean Compeau, dated March 17, 2021.
+Added: 10-Q 001-35594 10.1 May 21, 2021
New Offer Letter between the Registrant and Mark D.
8 unchanged sentences
10-Q 001-35594 10.4 November 30, 2018
−Removed: Offer Letter between the Registrant and Lorraine Twohill, dated April 10, 2019.
−Removed: 8-K 001-35594 10.1 April 15, 2019
−Removed: Offer Letter between the Registrant and Rt Hon Sir John Key, dated April 10, 2019.
−Removed: 8-K 001-35594 10.2 April 15, 2019
−Removed: Offer Letter between the Registrant and Luis Felipe Visoso, dated June 19, 2020.
−Removed: 8-K 001-35594 10.1 June 23, 2020
−Removed: Offer Letter between the Registrant and John Donovan, dated September 14, 2012.
−Removed: 8-K 001-35594 10.1 September 20, 2012
−Removed: Offer Letter between the Registrant and Daniel J.
−Removed: Warmenhoven, dated February 14, 2012.
−Removed: S-1 333-180620 10.13 April 6, 2012
−Removed: Offer Letter between the Registrant and Carl Eschenbach, dated May 9, 2013.
−Removed: 8-K 001-35594 10.1 May 30, 2013
+Added: Addendum to Offer Letter by and between the Registrant and Dipak Golechha, dated March 17, 2021.
+Added: 8-K 001-35594 10.1 March 19, 2021
+Added: Offer Letter between the Registrant and William “BJ” Jenkins dated July 27, 2021.
+Added: 8-K 001-35594 10.1 August 12, 2021
+Added: Form of Offer Letter between the Registrant and its directors.
Amended and Restated Flextronics Manufacturing Services Agreement, by and between the Registrant and Flextronics Telecom Systems Ltd., dated April 1, 2019.
10.1 May 30, 2019
+Added: Vendor Information Security Terms between the Registrant and Flextronics Telecom Systems Ltd.
+Added: dated July 30, 2021
Settlement, Release and Cross-License Agreement, dated May 27, 2014, by and between the Registrant and Juniper Networks, Inc.
5 unchanged sentences
8-K 001-35594 10.2 July 13, 2018
−Removed: Form of Warrant Confirmation.
−Removed: 8-K 001-35594 10.3 July 13, 2018
Number Exhibit Description Incorporated by Reference
1 unchanged sentence
Exhibit Filing Date
+Added: Form of Warrant Confirmation.
+Added: 8-K 001-35594 10.3 July 13, 2018
Purchase Agreement, dated June 3, 2020, by and among the Registrant and Morgan Stanley & Co.
12 unchanged sentences
Lease by and between the Registrant and Santa Clara Campus Property Owner I LLC, dated October 7, 2015.
−Removed: 8-K 001-35594 10.1 October 19, 2015
+Added: 8-K/A 001-35594 10.1 October 19, 2015
Amendment No.
45 unchanged sentences
8-K 001-35594 10.1 September 6, 2018
−Removed: Lease Termination Agreement (4301 Great America Parkway, Santa Clara, California).
−Removed: 8-K 001-35594 10.1 December 19, 2019
−Removed: Lease Termination Agreement (4401 Great America Parkway, Santa Clara, California) 8-K 001-35594 10.2 December 19, 2019
−Removed: Fixed Dollar Accelerated Share Repurchase Transaction Confirmation, dated February 26, 2020 between Palo Alto Networks, Inc.
−Removed: and Morgan Stanley & Co.
−Removed: LLC 10-Q 001-35594 10.1 May 22, 2020
List of subsidiaries of the Registrant.
22 unchanged sentences
POWER OF ATTORNEY
−Removed: KNOW ALL THESE PERSONS BY THESE PRESENTS, that each person whose signature appears below constitutes and appoints Nikesh Arora, Luis Felipe Visoso, and Jean Compeau, and each of them, as his or her true and lawful attorney-in-fact and agent, with full power of substitution and resubstitution, for him or her and in his or her name, place and stead, in any and all capacities, to sign any and all amendments to this Annual Report on Form 10-K, and to file the same, with all exhibits thereto, and other documents in connection therewith, with the Securities and Exchange Commission, granting unto said attorneys-in-fact and agents, and each of them, full power and authority to do and perform each and every act and thing requisite and necessary to be done in connection therewith, as fully to all intents and purposes as he or she might or could do in person, hereby ratifying and confirming all that said attorneys-in-fact and agents, or any of them, or their, his or her substitutes, may lawfully do or cause to be done by virtue thereof.
+Added: KNOW ALL THESE PERSONS BY THESE PRESENTS, that each person whose signature appears below constitutes and appoints Nikesh Arora, Dipak Golechha, and Jean Compeau, and each of them, as his or her true and lawful attorney-in-fact and agent, with full power of substitution and resubstitution, for him or her and in his or her name, place and stead, in any and all capacities, to sign any and all amendments to this Annual Report on Form 10-K, and to file the same, with all exhibits thereto, and other documents in connection therewith, with the Securities and Exchange Commission, granting unto said attorneys-in-fact and agents, and each of them, full power and authority to do and perform each and every act and thing requisite and necessary to be done in connection therewith, as fully to all intents and purposes as he or she might or could do in person, hereby ratifying and confirming all that said attorneys-in-fact and agents, or any of them, or their, his or her substitutes, may lawfully do or cause to be done by virtue thereof.
Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the Registrant and in the capacities and on the dates indicated:
Signature Title Date
−Removed: /s/ N IKESH A RORA
−Removed: Chairman, Chief Executive Officer and Director (Principal Executive Officer) September 4, 2020
−Removed: /s/ L UIS F ELIPE V ISOSO
−Removed: Chief Financial Officer (Principal Financial Officer) September 4, 2020
−Removed: Luis Felipe Visoso
−Removed: /s/ J EAN C OMPEAU
−Removed: Chief Accounting Officer (Principal Accounting Officer) September 4, 2020
−Removed: M C L AUGHLIN
−Removed: Vice Chairman and Director September 4, 2020
−Removed: /s/ N IR Z UK
−Removed: Chief Technical Officer and Director September 4, 2020
−Removed: /s/ A SHEEM C HANDNA
+Added: /s/ NIKESH ARORA Chairman, Chief Executive Officer and Director (Principal Executive Officer) September 3, 2021
+Added: /s/ DIPAK GOLECHHA Chief Financial Officer (Duly Authorized Officer and Principal Financial Officer) September 3, 2021
+Added: Dipak Golechha
+Added: /s/ JEAN COMPEAU Deputy Chief Financial Officer and Chief Accounting Officer (Duly Authorized Officer and Principal Accounting Officer) September 3, 2021
+Added: MCLAUGHLIN Vice Chairman and Director September 3, 2021
+Added: /s/ NIR ZUK Chief Technology Officer and Director September 3, 2021
+Added: /s/ APARNA BAWA
Director September 3, 2021
+Added: /s/ ASHEEM CHANDNA Director September 3, 2021
Asheem Chandna
−Removed: Director September 4, 2020
−Removed: /s/ C ARL E SCHENBACH
−Removed: Director September 4, 2020
+Added: DONOVAN Director September 3, 2021
+Added: /s/ CARL ESCHENBACH Director September 3, 2021
Carl Eschenbach
−Removed: /s/ J AMES J.
Director September 3, 2021
−Removed: /s/ R T H ON S IR J OHN K EY
−Removed: Director September 4, 2020
+Added: GOETZ Director September 3, 2021
+Added: /s/ RT HON SIR JOHN KEY Director September 3, 2021
Rt Hon Sir John Key
−Removed: /s/ M ARY P AT M C C ARTHY
−Removed: Director September 4, 2020
+Added: /s/ MARY PAT MCCARTHY Director September 3, 2021
Mary Pat McCarthy
−Removed: /s/ L ORRAINE T WOHILL
−Removed: Director September 4, 2020
+Added: /s/ LORRAINE TWOHILL Director September 3, 2021
Lorraine Twohill
−Removed: /s/ D ANIEL J.
−Removed: Director September 4, 2020
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.