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
| 09-2015 | 06-2015 | 03-2015 | 12-2014 | 09-2014 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 174,040 | 161,753 | 189,978 | 199,871 | 180,676 |
| Marketable Securities | 310,715 | 276,789 | 254,823 | 254,787 | 244,820 |
| Receivables | 148,395 | 146,466 | 138,159 | 129,751 | 130,047 |
| Inventories | 18,939 | 16,415 | 14,572 | 15,928 | 15,983 |
| Other current assets | 30,090 | 29,972 | 29,911 | 37,053 | 0 |
| TOTAL | $711,733 | $657,906 | $657,312 | $657,160 | $615,672 |
| Non-Current Assets | |||||
| PPE Net | 120,738 | 108,029 | 99,764 | 90,125 | 86,447 |
| Investments And Advances | 145,246 | 158,161 | 168,171 | 147,892 | 136,017 |
| Intangibles | 0 | 0 | 0 | 82,056 | 0 |
| Other Non-Current Assets | 101,845 | 104,485 | 103,158 | 10,764 | 110,153 |
| TOTAL | $367,829 | $370,675 | $371,093 | $330,837 | $332,617 |
| Total Assets | $1,079,562 | $1,028,581 | $1,028,405 | $987,997 | $948,289 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 32,599 | 29,513 | 24,996 | 23,247 | 24,517 |
| Accrued Expenses | 95,914 | 91,992 | 81,711 | 87,880 | 86,600 |
| TOTAL | $244,511 | $222,925 | $200,575 | $201,811 | $198,560 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 115,998 | 101,420 | 93,868 | 90,684 | 87,443 |
| Other Non-Current Liabilities | 36,792 | 35,855 | 34,296 | 33,415 | 27,273 |
| TOTAL | $36,792 | $35,855 | $34,296 | $33,415 | $27,273 |
| Total Liabilities | $281,303 | $258,780 | $234,871 | $235,226 | $225,833 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 79,490 | 80,078 | 80,750 | 80,720 | 80,290 |
| Common Shares | 8 | 8 | 8 | 8 | 8 |
| Retained earnings | -11,890 | -5,826 | 4,179 | -30,507 | -53,135 |
| Other shareholders' equity | 25 | -187 | -106 | -140 | 60 |
| TOTAL | $798,259 | $769,801 | $793,534 | $752,771 | $722,456 |
| Total Liabilities And Equity | $1,079,562 | $1,028,581 | $1,028,405 | $987,997 | $948,289 |