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 2025.
+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 2025.
The Rule 10b5-1 trading plans listed below are each intended to satisfy the affirmative defense of Rule 10b5-1(c).
Name Title Date Plan Was Adopted Date Plan Was Terminated
−Removed: Expiration Date Total Amount of Common Stock to be Sold Under the Plan
−Removed: Dipak Golechha
−Removed: Executive Vice President, Chief Financial Officer
−Removed: January 6, 2025
−Removed: Not applicable
−Removed: March 31, 2026 or, if earlier, when all shares have been sold
−Removed: Executive Vice President, Chief Technology Officer
−Removed: January 9, 2025
−Removed: Not applicable
−Removed: April 30, 2026 or, if earlier, 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 2025.
+Added: Original Expiration Date
+Added: Total Amount of Common Stock to Be Sold Under the Plan
+Added: Chief Executive Officer
+Added: March 27, 2024
+Added: April 6, 2025
+Added: December 31, 2025
+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 2025.
Exhibit Number
2 unchanged sentences
Exhibit Filing Date
−Removed: Amendment to Restated Certificate of Incorporation of Palo Alto Networks, Inc.
−Removed: December 12, 2024
−Removed: Amended and Restated 2021 Equity Incentive Plan.
−Removed: December 12, 2024
−Removed: 2012 Employee Stock Purchase Plan, as amended and restated, and related form agreements.
−Removed: Amendment No.
−Removed: 1, dated as of November 22, 2024, to Credit Agreement, dated as of April 13, 2023, among Palo Alto Networks, Inc., the lenders party thereto, and Wells Fargo Bank, National Association, as administrative agent.
+Added: Amended and Restated Outside Director Compensation Policy (last amended February 12, 2025).
+Added: Form of Offer Letter between the Registrant and its directors.
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: The following financial information from Palo Alto Networks, Inc.’s Quarterly Report on Form 10-Q for the three months ended January 31, 2025 formatted in Inline XBRL includes:
+Added: The following financial information from Palo Alto Networks, Inc.’s Quarterly Report on Form 10-Q for the three months ended April 30, 2025 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.
3 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: February 14, 2025
PALO ALTO NETWORKS, INC.
3 unchanged sentences
(Duly Authorized Officer and Principal Financial Officer)
−Removed: February 14, 2025
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.