Health Care: Health Services

Align Technology Inc. (ALGN: NASDAQ)

$28.87 -0.70 | -2.37%
06/04/12 - 03:05 PM ET
Company Income Statement
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Sales 479.74M 387.13M 312.33M 303.98M
Cost of Sales 103.42M 68.70M 3.15M 66.06M
Gross Operating Profit 376.32M 318.43M 309.18M 237.92M
Selling, General, and Administrative Expenses 231.33M 192.02M 243.93M 177.22M
Research & Development 37.15M 26.00M 22.25M 26.16M
Operating Income before D & A (EBITDA) 107.84M 100.42M 43.00M 34.54M
Depreciation & Amortization 17.48M 15.01M 75.69M 12.79M
Interest Income 552.00K 555.00K 579.00K 3.05M
Other Income - Net -920.00K 16.06M -375.00K -1.47M
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 89.99M 102.02M -33.81M 17.10M
Interest Expense 51.00K 19.00K 85.00K 24.00K
Pre-Tax Income 89.94M 102.00M -33.89M 17.08M
Income Taxes 23.22M 27.75M -2.62M -62.91M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 66.72M 74.25M -31.27M 79.99M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 66.72M 74.25M -31.27M 79.99M
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 66.72M 74.25M -31.27M 79.99M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
66.72M 74.25M -29.95M 86.22M
Preferred Dividends
Net Income Available To Common 66.72M 74.25M -31.27M 79.99M
Basic EPS from Continuing Ops. 0.86 0.98 -0.45 1.20
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.86 0.98 -0.45 1.20
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 0.86 0.98 -0.45 1.20
Basic Normalized Net Income/Share 0.86 0.98 -0.43 1.29
EPS fr Continuing Ops. 0.83 0.95 -0.45 1.18
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.83 0.95 -0.45 1.18
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 0.83 0.95 -0.45 1.18
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
0.83 0.95 -0.43 1.27
Dividends Paid per Share 0.00 0.00 0.00 0.00
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