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
| 09-2010 | 06-2010 | 03-2010 | 12-2009 | 09-2009 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 264,924 | 235,801 | 190,407 | 166,487 | 135,961 |
| Marketable Securities | 7,396 | 8,998 | 14,991 | 19,978 | 18,979 |
| Receivables | 63,811 | 62,930 | 58,801 | 54,537 | 55,035 |
| Inventories | 2,382 | 2,487 | 2,356 | 2,046 | 1,892 |
| TOTAL | $357,942 | $331,097 | $284,610 | $261,299 | $237,538 |
| Non-Current Assets | |||||
| PPE Net | 28,102 | 27,249 | 25,418 | 24,971 | 24,429 |
| Investments And Advances | 7,829 | 0 | 0 | 0 | 0 |
| Intangibles | 3,366 | 4,066 | 4,766 | 5,466 | 6,166 |
| Other Non-Current Assets | 47,996 | 46,280 | 58,758 | 63,504 | 62,651 |
| TOTAL | $87,293 | $77,595 | $88,942 | $93,941 | $93,246 |
| Total Assets | $445,235 | $408,692 | $373,552 | $355,240 | $330,784 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 5,826 | 5,316 | 4,513 | 6,122 | 7,498 |
| Accrued Expenses | 44,074 | 41,455 | 34,690 | 42,822 | 37,484 |
| TOTAL | $80,036 | $73,807 | $76,250 | $81,243 | $72,902 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 30,136 | 27,036 | 37,047 | 32,299 | 27,920 |
| Other Non-Current Liabilities | 5,797 | 932 | 946 | 961 | 202 |
| TOTAL | $5,797 | $932 | $946 | $961 | $202 |
| Total Liabilities | $85,833 | $74,739 | $77,196 | $82,204 | $73,104 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 76,311 | 76,162 | 75,677 | 75,278 | 74,461 |
| Common Shares | 8 | 8 | 8 | 7 | 7 |
| Retained earnings | -188,151 | -204,966 | -237,569 | -252,499 | -263,991 |
| Other shareholders' equity | 317 | -249 | 109 | 455 | 531 |
| TOTAL | $359,402 | $333,953 | $296,356 | $273,036 | $257,680 |
| Total Liabilities And Equity | $445,235 | $408,692 | $373,552 | $355,240 | $330,784 |