Align Technology
(ALGN)
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[NASDAQ]
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by (Cboe BZX)
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[NASDAQ]
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Fiscal Year End Date: 12/31
| 03-2013 | 12-2012 | 09-2012 | 06-2012 | 03-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 329,253 | 306,386 | 306,471 | 263,977 | 228,384 |
| Marketable Securities | 37,975 | 28,485 | 23,142 | 20,752 | 16,018 |
| Receivables | 108,672 | 98,992 | 105,902 | 102,149 | 94,441 |
| Inventories | 15,442 | 15,122 | 15,137 | 14,623 | 13,434 |
| TOTAL | $527,331 | $485,793 | $484,246 | $435,135 | $385,496 |
| Non-Current Assets | |||||
| PPE Net | 72,672 | 79,191 | 75,248 | 72,207 | 62,912 |
| Investments And Advances | 10,680 | 21,252 | 20,802 | 20,475 | 16,804 |
| Intangibles | 83,972 | 145,013 | 157,979 | 183,728 | 184,703 |
| Other Non-Current Assets | 31,590 | 25,063 | 29,889 | 32,618 | 20,521 |
| TOTAL | $198,914 | $270,519 | $283,918 | $309,028 | $284,940 |
| Total Assets | $726,245 | $756,312 | $768,164 | $744,163 | $670,436 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 19,748 | 19,549 | 14,415 | 15,226 | 14,640 |
| Accrued Expenses | 64,635 | 74,247 | 71,949 | 69,207 | 66,538 |
| TOTAL | $143,855 | $155,771 | $151,688 | $143,836 | $135,828 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 59,472 | 61,975 | 65,324 | 59,403 | 54,650 |
| Other Non-Current Liabilities | 21,272 | 19,224 | 14,311 | 14,032 | 11,586 |
| TOTAL | $21,272 | $19,224 | $14,311 | $14,032 | $11,586 |
| Total Liabilities | $165,127 | $174,995 | $165,999 | $157,868 | $147,414 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 81,557 | 81,758 | 81,385 | 81,353 | 80,361 |
| Common Shares | 8 | 8 | 8 | 8 | 8 |
| Retained earnings | -133,375 | -89,626 | -74,429 | -68,680 | -97,170 |
| Other shareholders' equity | 151 | 203 | -19 | -340 | 193 |
| TOTAL | $561,118 | $581,317 | $602,165 | $586,295 | $523,022 |
| Total Liabilities And Equity | $726,245 | $756,312 | $768,164 | $744,163 | $670,436 |