Align Technology (ALGN)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2012 | 03-2012 | 12-2011 | 09-2011 | 06-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 263,977 | 228,384 | 244,701 | 202,229 | 168,607 |
| Marketable Securities | 20,752 | 16,018 | 7,395 | 8,185 | 6,755 |
| Receivables | 102,149 | 94,441 | 91,537 | 86,648 | 82,130 |
| Inventories | 14,623 | 13,434 | 9,402 | 8,278 | 6,272 |
| TOTAL | $435,135 | $385,496 | $384,816 | $327,134 | $286,573 |
| Non-Current Assets | |||||
| PPE Net | 72,207 | 62,912 | 53,965 | 46,388 | 37,122 |
| Investments And Advances | 20,475 | 16,804 | 0 | 677 | 4,112 |
| Intangibles | 183,728 | 184,703 | 185,405 | 186,022 | 187,881 |
| Other Non-Current Assets | 32,618 | 20,521 | 25,078 | 25,699 | 31,361 |
| TOTAL | $309,028 | $284,940 | $264,448 | $258,786 | $260,476 |
| Total Assets | $744,163 | $670,436 | $649,264 | $585,920 | $547,049 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 15,226 | 14,640 | 19,265 | 14,138 | 10,407 |
| Accrued Expenses | 69,207 | 66,538 | 76,600 | 58,281 | 56,020 |
| TOTAL | $143,836 | $135,828 | $148,117 | $120,187 | $109,451 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 59,403 | 54,650 | 52,252 | 47,768 | 43,024 |
| Other Non-Current Liabilities | 14,032 | 11,586 | 10,366 | 8,857 | 7,816 |
| TOTAL | $14,032 | $11,586 | $10,366 | $8,857 | $7,816 |
| Total Liabilities | $157,868 | $147,414 | $158,483 | $129,044 | $117,267 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 81,353 | 80,361 | 79,369 | 78,545 | 78,478 |
| Common Shares | 8 | 8 | 8 | 8 | 8 |
| Retained earnings | -68,680 | -97,170 | -116,513 | -131,979 | -151,243 |
| Other shareholders' equity | -340 | 193 | 46 | 346 | 743 |
| TOTAL | $586,295 | $523,022 | $490,781 | $456,876 | $429,782 |
| Total Liabilities And Equity | $744,163 | $670,436 | $649,264 | $585,920 | $547,049 |