1 unchanged sentence
Trading Plans of Directors and Executive Officers
−Removed: Set forth below is certain information regarding Rule 10b5-1 trading plans adopted or terminated by our directors and officers (as defined in Rule 16a-1(f)) during the second quarter of fiscal 2024.
+Added: Set forth below is certain information regarding Rule 10b5-1 trading plans adopted or terminated by our directors and officers (as defined in Rule 16a-1(f)) during the third quarter of fiscal 2024.
The Rule 10b5-1 trading plans listed below are each intended to satisfy the affirmative defense of Rule 10b5-1(c).
2 unchanged sentences
Chief Executive Officer
−Removed: December 13, 2023
−Removed: Not applicable
−Removed: October 8, 2023
+Added: March 27, 2024
Not applicable
December 31, 2025 or when all shares have been sold
−Removed: Executive Vice President, Chief Product Officer
−Removed: November 22, 2023
+Added: William “BJ” Jenkins
+Added: March 26, 2024
Not applicable
−Removed: January 18, 2025 or when all shares have been sold
−Removed: Senior Vice President, Chief Accounting Officer
−Removed: December 7, 2023
+Added: June 30, 2025 or when all shares have been sold
+Added: Executive Vice President, Chief Technology Officer
+Added: April 1, 2024
Not applicable
−Removed: December 3, 2024 or when all shares have been sold
−Removed: No other officers or directors, as defined in Rule 16a-1(f), adopted , modified, and/or terminated a “Rule 10b5-1 trading arrangement” or a “non-Rule 10b5-1 trading arrangement,” as defined in Regulation S-K Item 408, during the second quarter of fiscal 2024.
−Removed: T able of Contents
+Added: June 30, 2025 or when all shares have been sold
+Added: No other officers or directors, as defined in Rule 16a-1(f), adopted , modified, and/or terminated a “Rule 10b5-1 trading arrangement” or a “non-Rule 10b5-1 trading arrangement,” as defined in Regulation S-K Item 408, during the third quarter of fiscal 2024.
Number Exhibit Description Incorporated by Reference
1 unchanged sentence
Exhibit Filing Date
−Removed: 2021 Equity Incentive Plan, as amended and restated on December 12, 2023.
−Removed: 10.1 December 14, 2023
−Removed: Form of 2021 Equity Incentive Plan Global Stock Option Award Agreement.
−Removed: 333-276424 99.2 January 8, 2024
−Removed: Form of 2021 Equity Incentive Plan Global Restricted Stock Unit Award Agreement.
−Removed: 333-276424 99.3 January 8, 2024
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 January 31, 2024 formatted in Inline XBRL includes:
+Added: 101 The following financial information from Palo Alto Networks, Inc.’s Quarterly Report on Form 10-Q for the three months ended April 30, 2024 formatted in Inline XBRL includes:
(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.
2 unchanged sentences
under the Securities Act of 1933, as amended, or the Securities Exchange Act of 1934, as amended, whether made before or after the date of this Quarterly Report on Form 10-Q, irrespective of any general incorporation language contained in such filing.
−Removed: T able of Contents
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: February 20, 2024
PALO ALTO NETWORKS, INC.
3 unchanged sentences
(Duly Authorized Officer and Principal Financial Officer)
−Removed: February 20, 2024
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.