Health Care: Health Services

Align Technology Inc (ALGN: NASDAQ)

$118.78 -1.56 | -1.3%
04/25/17 - 04:00 PM ET
Company Income Statement
Dec 2016 Dec 2015 Dec 2014 Dec 2013
Sales 1.08B 845.49M 761.65M 660.21M
Cost of Sales 240.58M 187.37M 165.35M 145.28M
Gross Operating Profit 839.30M 658.11M 596.30M 514.93M
Selling, General, and Administrative Expenses 490.65M 390.24M 332.07M 292.80M
Research & Development 75.72M 61.24M 52.80M 44.08M
Operating Income before D & A (EBITDA) 272.92M 206.64M 211.43M 178.05M
Depreciation & Amortization 24.00M 18.00M 17.86M 16.82M
Interest Income 0.00 0.00 0.00 0.00
Other Income - Net -8.04M -2.53M -3.21M -1.07M
Special Income / Charges 0.00 0.00 0.00 -67.01M
Total Income Before Interest Expenses (EBIT) 240.88M 186.10M 190.37M 93.14M
Interest Expense 0.00 0.00 0.00 0.00
Pre-Tax Income 240.88M 186.10M 190.37M 93.14M
Income Taxes 51.20M 42.08M 44.54M 28.84M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 189.68M 144.02M 145.83M 64.30M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 189.68M 144.02M 145.83M 64.30M
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00 0.00
Total Net Income 189.68M 144.02M 145.83M 64.30M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
189.68M 144.02M 145.83M 131.31M
Preferred Dividends
Net Income Available To Common 189.68M 144.02M 145.83M 64.30M
Basic EPS from Continuing Ops. 2.38 1.80 1.81 0.80
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 2.38 1.80 1.81 0.80
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.00 0.00
Basic EPS, Total 2.38 1.80 1.81 0.80
Basic Normalized Net Income/Share 2.38 1.80 1.81 1.63
EPS fr Continuing Ops. 2.33 1.77 1.77 0.78
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 2.33 1.77 1.77 0.78
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00 0.00 0.00
EPS, Total 2.33 1.77 1.77 0.78
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
2.33 1.77 1.77 1.59
Dividends Paid per Share 0.00 0.00 0.00 0.00

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