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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)
  09-2023 06-2023 03-2023 12-2022 09-2022
Assets
Current Assets
Cash & Cash Equivalents 1,239,013 951,956 832,383 942,050 1,044,523
Marketable Securities 44,792 55,805 51,644 57,534 46,242
Receivables 904,178 908,395 884,430 859,685 859,629
Inventories 296,189 312,736 311,885 338,752 320,903
TOTAL $2,701,804 $2,465,456 $2,331,882 $2,424,391 $2,500,580
Non-Current Assets
PPE Net 1,268,388 1,279,042 1,262,815 1,231,855 1,199,880
Investments And Advances 18,137 26,023 37,379 41,978 50,256
Intangibles 487,036 504,061 507,542 503,271 469,327
Other Non-Current Assets 1,843,186 1,869,968 1,761,830 1,746,452 1,692,759
TOTAL $3,616,747 $3,679,094 $3,569,566 $3,523,556 $3,412,222
Total Assets $6,318,551 $6,144,550 $5,901,448 $5,947,947 $5,912,802
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 99,693 110,155 130,561 127,870 138,918
Accrued Expenses 614,462 600,163 497,248 454,374 383,618
TOTAL $2,122,986 $2,107,065 $2,004,598 $1,925,887 $1,809,403
Non-Current Liabilities
Deferred Revenues 1,408,831 1,396,747 1,376,789 1,343,643 1,286,867
Other Non-Current Liabilities 393,699 399,184 416,801 420,702 408,777
TOTAL $393,699 $399,184 $416,801 $420,702 $408,777
Total Liabilities $2,516,685 $2,506,249 $2,421,399 $2,346,589 $2,218,180
Shareholders' Equity
Shares Outstanding, K 76,589 76,534 76,517 76,610 78,112
Common Shares 8 8 8 8 8
Retained earnings 2,606,754 2,485,327 2,373,513 2,566,688 2,674,661
Other shareholders' equity 2,047 11,343 1,835 -10,284 -40,745
TOTAL $3,801,866 $3,638,301 $3,480,049 $3,601,358 $3,694,622
Total Liabilities And Equity $6,318,551 $6,144,550 $5,901,448 $5,947,947 $5,912,802
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