Item 6. EXHIBITS
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Item 6. EXHIBITS
| Exhibit Number | Exhibit Description | Incorporated by Reference | |||||||||||||||||||||||||||||||||
| Form | File No. | Exhibit | Filing Date | ||||||||||||||||||||||||||||||||
| 10.1* | 2021 Equity Incentive Plan and related form agreements under 2021 Equity Incentive Plan, as amended. | S-8 | 333-261697 | 99.1 | December 16, 2021 | ||||||||||||||||||||||||||||||
| 10.2* | 2021 Equity Incentive Plan Form of Global Stock Option Award Agreement | S-8 | 333-261697 | 99.2 | December 16, 2021 | ||||||||||||||||||||||||||||||
| 10.3* | 2021 Equity Incentive Plan Form of Global Restricted Stock Unit Award Agreement | S-8 | 333-261697 | 99.3 | December 16, 2021 | ||||||||||||||||||||||||||||||
| 10.4* | Outside Director Compensation Policy, as amended | ||||||||||||||||||||||||||||||||||
| 10.5* | Second Addendum to Employment Offer Letter by and between the Registrant and Amit Singh, dated January 28, 2022 | ||||||||||||||||||||||||||||||||||
| 31.1 | Certification of the Chief Executive Officer pursuant to Section 302(a) of the Sarbanes-Oxley Act of 2002. | ||||||||||||||||||||||||||||||||||
| 31.2 | Certification of the Chief Financial Officer pursuant to Section 302(a) of the Sarbanes-Oxley Act of 2002. | ||||||||||||||||||||||||||||||||||
| 32.1† | Certification of Chief Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. | ||||||||||||||||||||||||||||||||||
| 32.2† | Certification of Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. | ||||||||||||||||||||||||||||||||||
| 101 | The following financial information from Palo Alto Networks, Inc.’s Quarterly Report on Form 10-Q for the three months ended January 31, 2022 formatted in Inline XBRL includes: (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. | ||||||||||||||||||||||||||||||||||
| 104 | Cover Page Interactive Data File—(formatted as Inline XBRL and contained in Exhibit 101). |
- 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. 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.
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SIGNATURES
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.
Date: February 22, 2022
| PALO ALTO NETWORKS, INC. | ||||||||
| By: | /s/ DIPAK GOLECHHA | |||||||
| Dipak Golechha | ||||||||
| Chief Financial Officer | ||||||||
| (Duly Authorized Officer and Principal Financial Officer) |
Date: February 22, 2022
| PALO ALTO NETWORKS, INC. | ||||||||
| By: | /s/ JOSH PAUL | |||||||
| Josh Paul | ||||||||
| Chief Accounting Officer | ||||||||
| (Duly Authorized Officer and Principal Accounting Officer) |
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