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Align Technology (ALGN)

Align Technology (ALGN)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2003 12-2002 12-2001 12-2000 12-1999
Assets
Current Assets
Cash & Cash Equivalents 45,378 38,813 51,273 18,814 7,170
Marketable Securities 2,292 2,693 12,494 9,633 5,250
Receivables 21,265 16,766 11,556 4,465 310
Inventories 2,334 1,533 1,549 2,024 360
Other current assets 1,748 3,675 1,682 6,426 680
TOTAL $77,114 $65,832 $81,583 $41,362 $13,770
Non-Current Assets
PPE Net 23,121 25,078 32,021 21,100 3,310
Investments And Advances 0 0 2,627 6,251 0
Other Non-Current Assets 1,967 1,946 1,987 1,848 0
TOTAL $25,088 $27,024 $36,635 $29,199 $3,310
Total Assets $102,202 $92,856 $118,218 $70,561 $17,090
Liabilities
Current Liabilities
Short Term Debt 1,667 1,667 N/A N/A 0
Accounts payable and accrued liabilities 3,095 3,403 4,376 5,541 1,570
Accrued Expenses 19,180 9,683 11,426 14,753 2,050
Other current liabilities N/A N/A N/A N/A 110
TOTAL $37,377 $24,672 $17,836 $23,089 $3,740
Non-Current Liabilities
Long Term Debt 1,667 3,333 N/A N/A 0
Deferred Revenues 13,113 9,403 1,551 2,350 N/A
aiOther Non-Current Liabilities 182 0 0 130,691 0
TOTAL $1,849 $3,837 $980 $132,146 $3
Total Liabilities $39,226 $28,509 $18,816 $155,235 $3,750
Shareholders' Equity
Shares Outstanding, K 59,490 57,786 48,120 N/A N/A
Common Shares 6 6 5 1 0
Retained earnings -300,592 -280,470 -206,076 -108,602 -19,850
Other shareholders' equity -5,234 -19,880 -49,582 -81,901 30,970
TOTAL $62,976 $64,347 $99,402 $-84,674 $13,340
Total Liabilities And Equity $102,202 $92,856 $118,218 $70,561 $17,090
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