Health Care: Health Services

Align Technology Inc. (ALGN: NASDAQ)

$37.59 0.74 | 2.01%
05/17/13 - 04:00 PM ET
Company Income Statement
Dec 2012 Dec 2011 Dec 2010 Dec 2009
Sales 560.04M 479.74M 387.13M 312.33M
Cost of Sales 129.30M 103.42M 68.70M 3.15M
Gross Operating Profit 430.74M 376.32M 318.43M 309.18M
Selling, General, and Administrative Expenses 247.88M 231.33M 192.02M 243.93M
Research & Development 42.87M 37.15M 26.00M 22.25M
Operating Income before D & A (EBITDA) 139.99M 107.84M 100.42M 43.00M
Depreciation & Amortization 17.81M 17.48M 15.01M 75.69M
Interest Income 757.00K 552.00K 555.00K 579.00K
Other Income - Net -2.05M -920.00K 16.06M -375.00K
Special Income / Charges -36.59M 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 84.30M 89.99M 102.02M -33.81M
Interest Expense 0.00 51.00K 19.00K 85.00K
Pre-Tax Income 84.30M 89.94M 102.00M -33.89M
Income Taxes 25.60M 23.22M 27.75M -2.62M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 58.69M 66.72M 74.25M -31.27M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 58.69M 66.72M 74.25M -31.27M
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 58.69M 66.72M 74.25M -31.27M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 95.28M 66.72M 74.25M -29.95M
Preferred Dividends
Net Income Available To Common 58.69M 66.72M 74.25M -31.27M
Basic EPS from Continuing Ops. 0.73 0.86 0.98 -0.45
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.73 0.86 0.98 -0.45
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 0.73 0.86 0.98 -0.45
Basic Normalized Net Income/Share 1.19 0.86 0.98 -0.43
EPS fr Continuing Ops. 0.71 0.83 0.95 -0.45
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.71 0.83 0.95 -0.45
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 0.71 0.83 0.95 -0.45
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 1.15 0.83 0.95 -0.43
Dividends Paid per Share 0.00 0.00 0.00 0.00

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