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
| 12-2011 | 09-2011 | 06-2011 | 03-2011 | 12-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 244,701 | 202,229 | 168,607 | 316,599 | 294,664 |
| Marketable Securities | 7,395 | 8,185 | 6,755 | 8,328 | 8,615 |
| Receivables | 91,537 | 86,648 | 82,130 | 73,904 | 65,430 |
| Inventories | 9,402 | 8,278 | 6,272 | 2,867 | 2,544 |
| TOTAL | $384,816 | $327,134 | $286,573 | $417,941 | $388,611 |
| Non-Current Assets | |||||
| PPE Net | 53,965 | 46,388 | 37,122 | 30,722 | 30,684 |
| Investments And Advances | 0 | 677 | 4,112 | 5,615 | 9,089 |
| Intangibles | 185,405 | 186,022 | 187,881 | 1,966 | 2,666 |
| Other Non-Current Assets | 25,078 | 25,699 | 31,361 | 40,738 | 45,893 |
| TOTAL | $264,448 | $258,786 | $260,476 | $79,041 | $88,332 |
| Total Assets | $649,264 | $585,920 | $547,049 | $496,982 | $476,943 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 19,265 | 14,138 | 10,407 | 6,594 | 7,768 |
| Accrued Expenses | 76,600 | 58,281 | 56,020 | 44,201 | 51,358 |
| TOTAL | $148,117 | $120,187 | $109,451 | $87,994 | $92,974 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 52,252 | 47,768 | 43,024 | 37,199 | 33,848 |
| Other Non-Current Liabilities | 10,366 | 8,857 | 7,816 | 6,883 | 6,222 |
| TOTAL | $10,366 | $8,857 | $7,816 | $6,883 | $6,222 |
| Total Liabilities | $158,483 | $129,044 | $117,267 | $94,877 | $99,196 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 79,369 | 78,545 | 78,478 | 77,817 | 76,878 |
| Common Shares | 8 | 8 | 8 | 8 | 8 |
| Retained earnings | -116,513 | -131,979 | -151,243 | -162,405 | -178,246 |
| Other shareholders' equity | 46 | 346 | 743 | 624 | 134 |
| TOTAL | $490,781 | $456,876 | $429,782 | $402,105 | $377,747 |
| Total Liabilities And Equity | $649,264 | $585,920 | $547,049 | $496,982 | $476,943 |