Health Care: Health Services

Align Technology Inc (ALGN: NASDAQ)

$54.72 n/a | n/a%
07/29/14 - 03:59 PM ET
Company Balance Sheet
Dec 2013 Dec 2012 Dec 2011 Dec 2010
Assets
Cash and Equivalents 242.95M 306.39M 240.68M 294.66M
Receivables 113.25M 98.99M 91.54M 65.43M
Inventories 13.97M 15.12M 9.40M 2.54M
Other Current Assets 0.00 0.00 0.00 0.00
Total Current Assets 544.68M 485.79M 384.82M 388.61M
Property, Plant & Equipment, Gross 181.25M 165.13M 129.43M 98.46M
Accumulated Depreciation & Depletion 105.51M 85.94M 75.47M 67.77M
Property, Plant & Equipment, Net 75.74M 79.19M 53.96M 30.68M
Intangibles 23.74M 45.78M 50.02M 2.19M
Other Non-Current Assets 110.60M 24.71M 2.74M 12.54M
Total Non-Current Assets 287.47M 270.52M 264.45M 88.33M
Liabilities & Shareholder Equity
Total Assets 832.15M 756.31M 649.26M 476.94M
Accounts Payable 20.48M 22.42M 22.31M 12.64M
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 7.42M 5.82M 11.50M 0.00
Total Current Liabilities 175.34M 155.77M 148.12M 92.97M
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 22.84M 19.22M 10.37M 6.22M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 22.84M 19.22M 10.37M 6.22M
Total Liabilities 198.18M 175.00M 158.48M 99.20M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 633.97M 581.32M 490.78M 377.75M
Common Par 8.00K 8.00K 8.00K 8.00K
Additional Paid In Capital 729.58M 670.73M 607.24M 555.85M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -95.91M -89.63M -116.51M -178.25M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments 294.00K 203.00K 46.00K 134.00K
Total Capitalization 633.97M 581.32M 490.78M 377.75M
Total Equity 633.97M 581.32M 490.78M 377.75M
Total Liabilities & Stock Equity 832.15M 756.31M 649.26M 476.94M
Total Common Shares Outstanding 80.58M 80.61M 78.78M 76.39M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 80.55M 80.53M 77.99M 75.82M
Diluted Weighted Shares Outstanding 82.59M 83.04M 80.29M 78.08M
Number of Employees 3420 3176 2593 2097
Number of Part-Time Employees 0 0 0 0

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