Align Technology (ALGN)
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Fiscal Year End Date: 12/31
| 03-2016 | 12-2015 | 09-2015 | 06-2015 | 03-2015 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 154,418 | 167,714 | 174,040 | 161,753 | 189,978 |
| Marketable Securities | 393,660 | 359,581 | 310,715 | 276,789 | 254,823 |
| Receivables | 178,000 | 158,550 | 148,395 | 146,466 | 138,159 |
| Inventories | 22,618 | 19,465 | 18,939 | 16,415 | 14,572 |
| Other current assets | 0 | 0 | 30,090 | 29,972 | 29,911 |
| TOTAL | $783,003 | $732,010 | $711,733 | $657,906 | $657,312 |
| Non-Current Assets | |||||
| PPE Net | 148,029 | 136,473 | 120,738 | 108,029 | 99,764 |
| Investments And Advances | 132,690 | 151,370 | 145,246 | 158,161 | 168,171 |
| Other Non-Current Assets | 143,838 | 138,780 | 101,845 | 104,485 | 103,158 |
| TOTAL | $424,557 | $426,623 | $367,829 | $370,675 | $371,093 |
| Total Assets | $1,207,560 | $1,158,633 | $1,079,562 | $1,028,581 | $1,028,405 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 36,258 | 34,354 | 32,599 | 29,513 | 24,996 |
| Accrued Expenses | 92,723 | 107,765 | 95,914 | 91,992 | 81,711 |
| TOTAL | $274,750 | $271,672 | $244,511 | $222,925 | $200,575 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 145,769 | 129,553 | 115,998 | 101,420 | 93,868 |
| Other Non-Current Liabilities | 40,780 | 39,035 | 36,792 | 35,855 | 34,296 |
| TOTAL | $40,780 | $39,035 | $36,792 | $35,855 | $34,296 |
| Total Liabilities | $315,530 | $310,707 | $281,303 | $258,780 | $234,871 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 80,184 | 79,626 | 79,490 | 80,078 | 80,750 |
| Common Shares | 8 | 8 | 8 | 8 | 8 |
| Retained earnings | 67,937 | 27,391 | -11,890 | -5,826 | 4,179 |
| Other shareholders' equity | 22 | -980 | 25 | -187 | -106 |
| TOTAL | $892,030 | $847,926 | $798,259 | $769,801 | $793,534 |
| Total Liabilities And Equity | $1,207,560 | $1,158,633 | $1,079,562 | $1,028,581 | $1,028,405 |