Health Care: Health Services

Align Technology Inc (ALGN: NASDAQ)

$118.78 -1.56 | -1.3%
04/25/17 - 04:00 PM ET
Company Balance Sheet
Dec 2016 Dec 2015 Dec 2014 Dec 2013
Assets
Cash and Equivalents 389.27M 167.71M 199.87M 242.95M
Receivables 247.41M 158.55M 129.75M 113.25M
Inventories 27.13M 19.46M 15.93M 13.97M
Other Current Assets 0.00 0.00 0.00 0.00
Total Current Assets 952.98M 732.01M 657.16M 544.68M
Property, Plant & Equipment, Gross 310.88M 254.51M 197.93M 181.25M
Accumulated Depreciation & Depletion 135.71M 118.04M 107.80M 105.51M
Property, Plant & Equipment, Net 175.17M 136.47M 90.12M 75.74M
Intangibles 20.95M 18.09M 20.69M 85.36M
Other Non-Current Assets 118.16M 159.57M 155.56M 110.60M
Total Non-Current Assets 443.17M 426.62M 330.84M 287.47M
Liabilities & Shareholder Equity
Total Assets 1.40B 1.16B 988.00M 832.15M
Accounts Payable 28.60M 34.35M 28.98M 21.77M
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 9.24M 7.45M 7.48M 7.42M
Total Current Liabilities 354.33M 271.67M 201.81M 175.34M
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 46.43M 39.03M 33.41M 22.84M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 46.43M 39.03M 33.41M 22.84M
Total Liabilities 400.76M 310.71M 235.23M 198.18M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 995.39M 847.93M 752.77M 633.97M
Common Par 8.00K 8.00K 8.00K 8.00K
Additional Paid In Capital 864.87M 821.51M 783.41M 729.58M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 131.45M 27.39M -30.51M -95.91M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments -938.00K -980.00K -140.00K 294.00K
Total Capitalization 995.39M 847.93M 752.77M 633.97M
Total Equity 995.39M 847.93M 752.77M 633.97M
Total Liabilities & Stock Equity 1.40B 1.16B 988.00M 832.15M
Total Common Shares Outstanding 79.55M 79.50M 80.20M 80.58M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 79.86M 80.00M 80.75M 80.55M
Diluted Weighted Shares Outstanding 81.48M 81.52M 82.28M 82.59M
Number of Employees 6060 4375 3580 3420
Number of Part-Time Employees 0 0 0 0

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