Health Care: Health Services

Align Technology Inc (ALGN: NASDAQ)

$57.68 0.41 | 0.72%
08/31/15 - 09:41 AM ET
Company Balance Sheet
Dec 2014 Dec 2013 Dec 2012 Dec 2011
Assets
Cash and Equivalents 199.87M 242.95M 306.39M 240.68M
Receivables 129.75M 113.25M 98.99M 91.54M
Inventories 15.93M 13.97M 15.12M 9.40M
Other Current Assets 0.00 0.00 0.00 0.00
Total Current Assets 657.16M 544.68M 485.79M 384.82M
Property, Plant & Equipment, Gross 197.93M 181.25M 165.13M 129.43M
Accumulated Depreciation & Depletion 107.80M 105.51M 85.94M 75.47M
Property, Plant & Equipment, Net 90.12M 75.74M 79.19M 53.96M
Intangibles 82.06M 23.74M 45.78M 50.02M
Other Non-Current Assets 155.56M 110.60M 24.71M 2.74M
Total Non-Current Assets 330.84M 287.47M 270.52M 264.45M
Liabilities & Shareholder Equity
Total Assets 988.00M 832.15M 756.31M 649.26M
Accounts Payable 28.98M 20.48M 22.42M 22.31M
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 7.48M 7.42M 5.82M 11.50M
Total Current Liabilities 201.81M 175.34M 155.77M 148.12M
Long Term Debt 0.00 0.00 0.00 0.00
Deferred Income Taxes 0.00 0.00 0.00 0.00
Other Non-Current Liabilities 33.42M 22.84M 19.22M 10.37M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 33.42M 22.84M 19.22M 10.37M
Total Liabilities 235.23M 198.18M 175.00M 158.48M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 752.77M 633.97M 581.32M 490.78M
Common Par 8.00K 8.00K 8.00K 8.00K
Additional Paid In Capital 783.41M 729.58M 670.73M 607.24M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -30.51M -95.91M -89.63M -116.51M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments -140.00K 294.00K 203.00K 46.00K
Total Capitalization 752.77M 633.97M 581.32M 490.78M
Total Equity 752.77M 633.97M 581.32M 490.78M
Total Liabilities & Stock Equity 988.00M 832.15M 756.31M 649.26M
Total Common Shares Outstanding 80.20M 80.58M 80.61M 78.78M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 80.75M 80.55M 80.53M 77.99M
Diluted Weighted Shares Outstanding 82.28M 82.59M 83.04M 80.29M
Number of Employees 3580 3420 3176 2593
Number of Part-Time Employees 0 0 0 0

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