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Align Technology (ALGN)

Align Technology (ALGN)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2015 12-2014 12-2013 12-2012 12-2011
Assets
Current Assets
Cash & Cash Equivalents 167,714 199,871 242,953 306,386 244,701
Marketable Securities 359,581 254,787 127,040 28,485 7,395
Receivables 158,550 129,751 113,250 98,992 91,537
Inventories 19,465 15,928 13,968 15,122 9,402
Other current assets 0 37,053 28,636 0 0
TOTAL $732,010 $657,160 $544,676 $485,793 $384,816
Non-Current Assets
PPE Net 136,473 90,125 75,743 79,191 53,965
Investments And Advances 151,370 147,892 101,978 21,252 0
Intangibles 0 82,056 0 145,013 185,405
Other Non-Current Assets 138,780 10,764 109,750 25,063 25,078
TOTAL $426,623 $330,837 $287,471 $270,519 $264,448
Total Assets $1,158,633 $987,997 $832,147 $756,312 $649,264
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 34,354 23,247 17,718 19,549 19,265
Accrued Expenses 107,765 87,880 80,345 74,247 76,600
TOTAL $271,672 $201,811 $175,338 $155,771 $148,117
Non-Current Liabilities
Deferred Revenues 129,553 90,684 77,275 61,975 52,252
Other Non-Current Liabilities 39,035 33,415 22,839 19,224 10,366
TOTAL $39,035 $33,415 $22,839 $19,224 $10,366
Total Liabilities $310,707 $235,226 $198,177 $174,995 $158,483
Shareholders' Equity
Shares Outstanding, K 79,626 80,720 81,481 81,758 79,369
Common Shares 8 8 8 8 8
Retained earnings 27,391 -30,507 -95,910 -89,626 -116,513
Other shareholders' equity -980 -140 294 203 46
TOTAL $847,926 $752,771 $633,970 $581,317 $490,781
Total Liabilities And Equity $1,158,633 $987,997 $832,147 $756,312 $649,264
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