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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)
  09-2013 06-2013 03-2013 12-2012 09-2012
Assets
Current Assets
Cash & Cash Equivalents 175,839 165,013 329,253 306,386 306,471
Marketable Securities 147,740 113,933 37,975 28,485 23,142
Receivables 109,179 112,367 108,672 98,992 105,902
Inventories 14,662 15,704 15,442 15,122 15,137
TOTAL $482,259 $442,093 $527,331 $485,793 $484,246
Non-Current Assets
PPE Net 76,552 76,932 72,672 79,191 75,248
Investments And Advances 76,836 62,885 10,680 21,252 20,802
Intangibles 86,107 86,688 83,972 145,013 157,979
Other Non-Current Assets 37,452 35,296 31,590 25,063 29,889
TOTAL $276,947 $261,801 $198,914 $270,519 $283,918
Total Assets $759,206 $703,894 $726,245 $756,312 $768,164
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 19,157 21,556 19,748 19,549 14,415
Accrued Expenses 73,714 75,776 64,635 74,247 71,949
TOTAL $163,268 $160,654 $143,855 $155,771 $151,688
Non-Current Liabilities
Deferred Revenues 70,397 63,322 59,472 61,975 65,324
Other Non-Current Liabilities 20,254 23,042 21,272 19,224 14,311
TOTAL $20,254 $23,042 $21,272 $19,224 $14,311
Total Liabilities $183,522 $183,696 $165,127 $174,995 $165,999
Shareholders' Equity
Shares Outstanding, K 80,319 79,837 81,557 81,758 81,385
Common Shares 8 8 8 8 8
Retained earnings -138,332 -172,868 -133,375 -89,626 -74,429
Other shareholders' equity 332 -44 151 203 -19
TOTAL $575,684 $520,198 $561,118 $581,317 $602,165
Total Liabilities And Equity $759,206 $703,894 $726,245 $756,312 $768,164
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