4 unchanged sentences
Unregistered Sales of Equity Securities
−Removed: During the three months ended October 31, 2022, we issued a total of 76,767 shares of our unregistered common stock pursuant to post-closing obligations in connection with our previous acquisitions of Bridgecrew Inc., The Crypsis Group, and Gamma Networks, Inc.
+Added: During the three months ended January 31, 2023, we issued a total of 224,425 shares of our unregistered common stock in connection with our acquisitions of Cider, The Crypsis Group, and Gamma Networks, Inc.
(the “Transactions”).
2 unchanged sentences
Purchases of Equity Securities by the Issuer and Affiliated Purchasers
+Added: The following table summarizes stock repurchases during the three months ended January 31, 2023 (in millions, except per share amounts):
+Added: Period Total Number of Shares Purchased Average Price Paid per Share Total Number of Shares Purchased as Part of Publicly Announced Plans or Programs (1)
+Added: Approximate Dollar Value of Shares that May Yet Be Purchased Under the Plans or Programs (1)
+Added: November 1, 2022 to November 30, 2022
+Added: — $ — — $ 1,000.0
+Added: December 1, 2022 to December 31, 2022 (2)
+Added: 1.1 $ 139.22 1.1 $ 847.2
+Added: January 1, 2023 to January 31, 2023 (2)
+Added: 0.7 $ 137.80 0.7 $ 750.0
+Added: Total 1.8 $ 138.66 1.8
+Added: _______________________
(1) In February 2019, we announced that our board of directors authorized a $1.0 billion share repurchase program, which is funded from available working capital.
−Removed: In December 2020, August 2021, and August 2022, we announced additional $700.0 million, $676.1 million, and $915.0 million increases to this share repurchase program, respectively, bringing the total authorization to $3.3 billion, with $1.0 billion remaining as of October 31, 2022.
+Added: In December 2020, August 2021, and August 2022, we announced additional $700.0 million, $676.1 million, and $915.0 million increases to this share repurchase program, bringing the total authorization to $3.3 billion, with $750.0 million remaining as of January 31, 2023.
The expiration date of this repurchase authorization was extended to December 31, 2023, and our repurchase program may be suspended or discontinued at any time.
Repurchases under our program are to be made at management’s discretion on the open market, through privately negotiated transactions, transactions structured through investment banking institutions, block purchase techniques, 10b5-1 trading plans, or a combination of the foregoing.
−Removed: During the three months ended October 31, 2022, we did not repurchase any shares pursuant to our share repurchase program.
−Removed: Table of Content
−Removed: Between August 1, 2022 and August 31, 2022, September 1, 2022 and September 30, 2022, and October 1, 2022 and October 31, 2022, shares of restricted stock were delivered by certain employees upon vesting of equity awards to satisfy tax withholding requirements.
−Removed: The average value of shares delivered to satisfy tax withholding requirements during these periods were $171.17 per share, $176.28 per share, and $160.11 per share, respectively.
−Removed: The number of shares delivered to satisfy tax withholding requirements during these periods was not significant.
+Added: (2) Includes shares of restricted common stock delivered by certain employees upon vesting of equity awards to satisfy tax withholding requirements.
+Added: The number of shares delivered by these employees to satisfy tax withholding requirements during the period was not significant.
Table of Content
2 unchanged sentences
Exhibit Filing Date
+Added: 10.1* 2021 Equity Incentive Plan, as amended and restated December 13, 2022.
+Added: S-8 333-268930 99.1 December 21, 2022
Certification of the Chief Executive Officer pursuant to Section 302(a) of the Sarbanes-Oxley Act of 2002.
4 unchanged sentences
Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
−Removed: 101 The following financial information from Palo Alto Networks, Inc.’s Quarterly Report on Form 10-Q for the three months ended October 31, 2022 formatted in Inline XBRL includes:
−Removed: (i) Condensed Consolidated Balance Sheets, (ii) Condensed Consolidated Statements of Operations, (iii) Condensed Consolidated Statements of Comprehensive Loss, (iv) Condensed Consolidated Statements of Stockholders’ Equity, (v) Condensed Consolidated Statements of Cash Flows, and (vi) Notes to the Condensed Consolidated Financial Statements.
+Added: 101 The following financial information from Palo Alto Networks, Inc.’s Quarterly Report on Form 10-Q for the three months ended January 31, 2023 formatted in Inline XBRL includes:
+Added: (i) Condensed Consolidated Balance Sheets, (ii) Condensed Consolidated Statements of Operations, (iii) Condensed Consolidated Statements of Comprehensive Income (Loss), (iv) Condensed Consolidated Statements of Stockholders’ Equity, (v) Condensed Consolidated Statements of Cash Flows, and (vi) Notes to the Condensed Consolidated Financial Statements.
104 Cover Page Interactive Data File—(formatted as Inline XBRL and contained in Exhibit 101).
+Added: * Indicates a management contract or compensatory plan or arrangement.
† The certifications attached as Exhibit 32.1 and 32.2 that accompany this Quarterly Report on Form 10-Q are not deemed filed with the Securities and Exchange Commission and are not to be incorporated by reference into any filing of Palo Alto Networks, Inc.
2 unchanged sentences
Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
−Removed: November 17, 2022
+Added: February 21, 2023
PALO ALTO NETWORKS, INC.
3 unchanged sentences
(Duly Authorized Officer and Principal Financial Officer)
−Removed: November 17, 2022
+Added: February 21, 2023
PALO ALTO NETWORKS, INC.
3 unchanged sentences
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.