Health Care: Health Services

Align Technology Inc (ALGN: NASDAQ)

$78.525 -0.475 | -0.6%
05/26/16 - 02:29 PM ET
Company Balance Sheet
Dec 2015 Dec 2014 Dec 2013 Dec 2012
Assets
Cash and Equivalents 167.71M 199.87M 242.95M 306.39M
Receivables 158.55M 129.75M 113.25M 98.99M
Inventories 19.46M 15.93M 13.97M 15.12M
Other Current Assets 0.00 0.00 0.00 0.00
Total Current Assets 732.01M 657.16M 544.68M 485.79M
Property, Plant & Equipment, Gross 254.51M 197.93M 181.25M 165.13M
Accumulated Depreciation & Depletion 118.04M 107.80M 105.51M 85.94M
Property, Plant & Equipment, Net 136.47M 90.12M 75.74M 79.19M
Intangibles 18.09M 82.06M 23.74M 45.78M
Other Non-Current Assets 159.57M 155.56M 110.60M 24.71M
Total Non-Current Assets 426.62M 330.84M 287.47M 270.52M
Liabilities & Shareholder Equity
Total Assets 1.16B 988.00M 832.15M 756.31M
Accounts Payable 48.19M 28.98M 20.48M 22.41M
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 7.45M 7.48M 7.42M 5.83M
Total Current Liabilities 271.67M 201.81M 175.34M 155.77M
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 39.03M 33.41M 22.84M 19.22M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 39.03M 33.41M 22.84M 19.22M
Total Liabilities 310.71M 235.23M 198.18M 175.00M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 847.93M 752.77M 633.97M 581.32M
Common Par 8.00K 8.00K 8.00K 8.00K
Additional Paid In Capital 821.51M 783.41M 729.58M 670.73M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 27.39M -30.51M -95.91M -89.63M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments -980.00K -140.00K 294.00K 203.00K
Total Capitalization 847.93M 752.77M 633.97M 581.32M
Total Equity 847.93M 752.77M 633.97M 581.32M
Total Liabilities & Stock Equity 1.16B 988.00M 832.15M 756.31M
Total Common Shares Outstanding 79.50M 80.20M 80.58M 80.61M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 80.00M 80.75M 80.55M 80.53M
Diluted Weighted Shares Outstanding 81.52M 82.28M 82.59M 83.04M
Number of Employees 4375 3580 3420 3176
Number of Part-Time Employees 0 0 0 0

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