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
| 12-2016 | 09-2016 | 06-2016 | 03-2016 | 12-2015 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 389,275 | 419,948 | 167,706 | 154,418 | 167,714 |
| Marketable Securities | 250,981 | 193,018 | 404,107 | 393,660 | 359,581 |
| Receivables | 247,415 | 244,992 | 192,660 | 178,000 | 158,550 |
| Inventories | 27,131 | 26,341 | 22,992 | 22,618 | 19,465 |
| TOTAL | $952,978 | $911,768 | $825,407 | $783,003 | $732,010 |
| Non-Current Assets | |||||
| PPE Net | 175,167 | 172,658 | 161,685 | 148,029 | 136,473 |
| Investments And Advances | 104,844 | 109,088 | 113,158 | 132,690 | 151,370 |
| Intangibles | 81,998 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets | 81,164 | 165,379 | 151,023 | 143,838 | 138,780 |
| TOTAL | $443,173 | $447,125 | $425,866 | $424,557 | $426,623 |
| Total Assets | $1,396,151 | $1,358,893 | $1,251,273 | $1,207,560 | $1,158,633 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 28,596 | 33,104 | 30,927 | 36,258 | 34,354 |
| Accrued Expenses | 134,332 | 132,538 | 107,505 | 92,723 | 107,765 |
| TOTAL | $354,335 | $343,051 | $298,989 | $274,750 | $271,672 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 191,407 | 177,409 | 160,557 | 145,769 | 129,553 |
| Other Non-Current Liabilities | 46,427 | 43,532 | 42,426 | 40,780 | 39,035 |
| TOTAL | $46,427 | $43,532 | $42,426 | $40,780 | $39,035 |
| Total Liabilities | $400,762 | $386,583 | $341,415 | $315,530 | $310,707 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 80,276 | 79,689 | 80,047 | 80,184 | 79,626 |
| Common Shares | 8 | 8 | 8 | 8 | 8 |
| Retained earnings | 131,448 | 117,965 | 87,607 | 67,937 | 27,391 |
| Other shareholders' equity | -938 | -85 | 428 | 22 | -980 |
| TOTAL | $995,389 | $972,310 | $909,858 | $892,030 | $847,926 |
| Total Liabilities And Equity | $1,396,151 | $1,358,893 | $1,251,273 | $1,207,560 | $1,158,633 |