Align Technology (ALGN)
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Fiscal Year End Date: 12/31
| 06-2017 | 03-2017 | 12-2016 | 09-2016 | 06-2016 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 358,182 | 261,027 | 389,275 | 419,948 | 167,706 |
| Marketable Securities | 243,786 | 284,559 | 250,981 | 193,018 | 404,107 |
| Receivables | 291,694 | 267,128 | 247,415 | 244,992 | 192,660 |
| Inventories | 35,133 | 35,174 | 27,131 | 26,341 | 22,992 |
| TOTAL | $1,003,222 | $918,167 | $952,978 | $911,768 | $825,407 |
| Non-Current Assets | |||||
| PPE Net | 255,539 | 231,692 | 175,167 | 172,658 | 161,685 |
| Investments And Advances | 116,343 | 142,514 | 104,844 | 109,088 | 113,158 |
| Intangibles | 0 | 0 | 81,998 | 0 | 0 |
| Other Non-Current Assets | 176,083 | 166,920 | 81,164 | 165,379 | 151,023 |
| TOTAL | $547,965 | $541,126 | $443,173 | $447,125 | $425,866 |
| Total Assets | $1,551,187 | $1,459,293 | $1,396,151 | $1,358,893 | $1,251,273 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 45,953 | 37,028 | 28,596 | 33,104 | 30,927 |
| Accrued Expenses | 158,838 | 125,631 | 134,332 | 132,538 | 107,505 |
| TOTAL | $424,796 | $365,554 | $354,335 | $343,051 | $298,989 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 220,005 | 202,895 | 191,407 | 177,409 | 160,557 |
| Other Non-Current Liabilities | 48,103 | 48,864 | 46,427 | 43,532 | 42,426 |
| TOTAL | $48,103 | $48,864 | $46,427 | $43,532 | $42,426 |
| Total Liabilities | $472,899 | $414,418 | $400,762 | $386,583 | $341,415 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 80,151 | 80,331 | 80,276 | 79,689 | 80,047 |
| Common Shares | 8 | 8 | 8 | 8 | 8 |
| Retained earnings | 232,876 | 196,157 | 131,448 | 117,965 | 87,607 |
| Other shareholders' equity | -156 | -1,382 | -938 | -85 | 428 |
| TOTAL | $1,078,288 | $1,044,875 | $995,389 | $972,310 | $909,858 |
| Total Liabilities And Equity | $1,551,187 | $1,459,293 | $1,396,151 | $1,358,893 | $1,251,273 |