Align Technology, Inc. (ALGN) - Quarterly Balance Statement

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ALGN
Financials

215.03 (USD) • At close November 13, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	1,041.935	761.429	865.805	937.438	1,239.013	951.956	832.383	942.05	1,044.523	877.501	926.119	1,099.37	1,237.822	1,086.357	1,131.698	960.843	615.532	404.359	790.696	550.425	490.362	423.5	588.001	636.899	420.86	547.993	498.003	449.511	362.613	358.182	261.027	389.275	419.948	167.706	154.418	167.714	174.04	161.753	189.978	199.871	180.676	167.471	182.766	242.953	175.839	164.497	328.745	306.386	304.907	262.799	224.361	240.675	202.229	168.607	308.608	294.664	264.924	235.801	190.407	166.487	135.961	122.182	97.051	87.1	79.756	64.339	113.68	89.119	87.969	65.594	56.209	55.113	74.034	57.486	71.783	74.219	77.354	73.014	68.988	69.659	63.215	56.099	47.816	44.939	37.25	31.715	33.997	35.552	16.746	27.116	36.169	50.55	65.394	39.501	56.605
Short Term Investments Numbers are in millions	0	20.682	33.101	35.304	44.792	55.805	51.644	57.534	46.242	22.138	86.749	71.972	0	0	0	0	0	0	0	318.202	292.011	297.422	186.509	98.46	184.297	164.629	164.74	272.031	316.454	243.786	284.559	250.981	193.018	404.107	393.66	359.581	310.715	276.789	254.823	254.787	244.82	198.059	181.674	127.04	147.74	113.933	37.975	28.485	23.142	20.752	16.018	7.395	8.185	6.755	8.328	8.615	7.396	8.998	14.991	19.978	18.979	20.895	27.633	23.066	34.499	45.723	18.683	38.771	22.022	13.551	9.384	8.931	11.898	12.268	0	0	1.99	0	0.25	0	0.519	0	0.08	2.292	1.998	3.392	0	2.693	5.665	8.066	12.83	12.494	11.214	47.442	55.91
Cash and Short Term Investments Numbers are in millions	1,041.935	782.111	898.906	972.742	1,283.805	1,007.761	884.027	999.584	1,090.765	899.639	1,012.868	1,171.342	1,237.822	1,086.357	1,131.698	960.843	615.532	404.359	790.696	868.627	782.373	720.922	774.51	735.359	605.157	712.622	662.743	721.542	679.067	601.968	545.586	640.256	612.966	571.813	548.078	527.295	484.755	438.542	444.801	454.658	425.496	365.53	364.44	369.993	323.579	278.43	366.72	334.871	328.049	283.551	240.379	248.07	210.414	175.362	316.936	303.279	272.32	244.799	205.398	186.465	154.94	143.077	124.684	110.166	114.255	110.062	132.363	127.89	109.991	79.145	65.593	64.044	85.932	69.754	71.783	74.219	79.344	73.014	69.238	69.659	63.734	56.099	47.896	47.231	39.248	35.107	33.997	38.245	22.411	35.182	48.999	63.044	76.608	86.943	112.515
Net Receivables Numbers are in millions	1,159.504	1,208.982	1,157.653	903.424	904.178	908.395	884.43	859.685	859.629	931.854	950.892	897.198	855.037	808.079	718.957	657.704	626.046	473.314	533.004	550.291	531.816	520.094	479.281	439.009	420.276	374.371	361.459	322.825	321.328	291.694	267.128	247.415	244.992	192.66	178	158.55	148.395	146.466	138.159	129.751	130.047	131.028	126.183	113.25	109.179	112.367	108.672	98.992	105.902	102.149	94.441	91.537	86.648	82.13	73.904	65.43	63.811	62.93	58.801	54.537	55.035	53.236	51.665	52.362	48.872	51.173	47.475	44.85	46.002	47.237	38.203	33.635	32.607	32.79	32.057	29.305	29.155	35.207	31.875	28.809	27.663	25.737	23.256	21.265	20.794	18.573	17.078	16.766	16.072	15.938	14.473	11.556	9.368	9.875	6.718
Inventory Numbers are in millions	254.119	259.492	280.076	296.902	296.189	312.736	311.885	338.752	320.903	310.046	275.669	230.23	207.116	178.751	150.643	139.237	123.093	131.276	120.977	112.051	94.795	81.124	68.489	55.641	48.858	47.252	35.866	31.688	36.941	35.133	35.174	27.131	26.341	22.992	22.618	19.465	18.939	16.415	14.572	15.928	15.983	13.115	15.84	13.968	14.662	15.704	15.442	15.122	15.137	14.623	13.434	9.402	8.278	6.272	2.867	2.544	2.382	2.487	2.356	2.046	1.892	2.111	2.068	1.965	3.015	3.017	3.01	2.91	3.542	3.388	3.725	3.09	2.665	2.733	3.094	2.93	3.594	3.125	3.071	2.852	2.15	1.359	1.272	1.395	1.578	1.661	1.762	1.533	1.461	1.604	1.454	1.549	1.908	2.335	2.614
Other Current Assets Numbers are in millions	141.829	161.787	142.679	273.55	217.632	236.564	251.54	226.37	97.213	235.265	106.398	195.305	306.494	313.277	114.257	91.754	147.438	186.795	161.03	102.45	96.595	135.234	116.833	95.697	296.639	250.409	209.443	154.345	124.024	145.443	137.367	38.176	52.411	37.942	34.307	26.7	59.644	56.483	59.78	56.823	44.146	44.839	43.711	47.465	34.839	70.668	36.497	36.808	35.158	34.812	37.242	35.807	21.794	22.809	24.234	17.358	19.429	20.881	18.055	18.251	25.671	15.324	14.588	13.414	7.412	10.132	8.302	8.867	7.612	8.655	7.719	7.32	5.46	6.646	6.598	5.132	5.304	8.259	6.743	5.514	6.136	6.673	6.688	6.284	9.939	10.423	10.946	9.288	7.674	6.583	5.611	5.434	5.435	9.36	14.32
Total Current Assets Numbers are in millions	2,597.387	2,412.372	2,479.314	2,446.618	2,701.804	2,465.456	2,331.882	2,424.391	2,500.58	2,376.804	2,480.768	2,494.075	2,455.307	2,231.825	2,115.555	1,849.538	1,473.247	1,149.244	1,576.525	1,633.419	1,505.579	1,457.374	1,439.113	1,302.479	1,224.182	1,260.999	1,168.776	1,157.003	1,101.003	1,003.222	918.167	952.978	911.768	825.407	783.003	732.01	711.733	657.906	657.312	657.16	615.672	554.512	550.174	544.676	482.259	442.093	527.331	485.793	484.246	435.135	385.496	384.816	327.134	286.573	417.941	388.611	357.942	331.097	284.61	261.299	237.538	213.748	193.005	177.907	173.554	174.384	191.15	184.517	167.147	138.425	115.24	108.089	126.664	111.923	113.532	111.586	117.397	119.605	110.927	106.834	99.683	89.868	79.112	77.114	71.559	65.764	63.783	65.832	47.618	59.307	70.537	81.583	93.319	108.513	136.167
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	1,411.506	1,400	1,400.705	1,408.862	1,387.354	1,404.923	1,380.704	1,350.735	1,315.911	1,300.356	1,266.174	1,203.183	1,095.496	1,054.277	846.305	817.274	787.043	737.529	733.857	687.974	660.504	656.88	631.651	521.329	491.63	447.933	400.528	348.793	295.901	255.539	231.692	175.167	172.658	161.685	148.029	136.473	120.738	108.029	99.764	90.125	86.447	81.312	79.093	75.743	76.552	76.932	72.672	79.191	75.248	72.207	62.912	53.965	46.388	37.122	30.722	30.684	28.102	27.249	25.418	24.971	24.429	24.518	26	26.979	29.568	29.525	27.762	25.32	26.014	26.675	26.208	26.904	27.336	26.61	28.022	26.427	24.326	22.15	22.105	21.702	23.304	23.174	22.586	23.121	22.331	23.732	23.787	25.078	28.734	30.467	31.874	32.021	25.789	25.785	26.502
Goodwill Numbers are in millions	471.512	454.493	458.235	419.53	404.295	414.765	414.222	407.551	377.616	390.1	411.965	418.547	426.594	432.179	427.561	444.817	427.342	415.536	63.284	63.924	63.755	64.023	64.007	64.029	64.072	64.18	64.621	64.614	64.615	64.525	64.545	61.044	61.195	61.119	61.168	61.074	60.978	61.203	61.237	61.369	61.589	61.807	61.751	61.623	61.745	61.713	58.543	99.236	111.162	135.827	135.827	135.383	135.743	135.768	0.478	0.478	0.478	0.478	0.478	0.478	0.478	0.478	0.478	0.478	0.478	0.478	0.478	0.478	0.478	0.478	0.478	0.478	0.478	0.478	0.478	0.478	0.478	0.478	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	115.905	115.705	121.424	82.118	82.741	89.296	93.32	95.72	91.711	93.817	103.499	109.709	115.794	117.721	120.479	130.072	128.604	127.675	10.467	11.768	13.257	14.829	16.322	17.92	19.535	21.127	23.008	24.454	25.455	26.783	27.902	20.954	21.792	22.63	17.438	18.088	18.737	19.387	20.037	20.687	21.337	21.988	22.637	23.739	24.362	24.975	25.429	45.777	46.817	47.901	48.876	50.022	50.279	52.113	1.488	2.188	2.888	3.588	4.288	4.988	5.688	6.388	7.088	7.788	8.488	9.197	9.906	10.615	11.324	12.033	12.979	13.824	0.532	0.546	0.633	1.197	1.283	1.369	1.456	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	587.417	570.198	579.659	501.648	487.036	504.061	507.542	503.271	469.327	483.917	515.464	528.256	542.388	549.9	548.04	574.889	555.946	543.211	73.751	75.692	77.012	78.852	80.329	81.949	83.607	85.307	87.629	89.068	90.07	91.308	92.447	81.998	82.987	83.749	78.606	79.162	79.715	80.59	81.274	82.056	82.926	83.795	84.388	85.362	86.107	86.688	83.971	145.013	182.644	183.728	184.704	185.405	186.022	187.881	1.966	2.666	3.366	4.066	4.766	5.466	6.166	6.866	7.566	8.266	8.966	9.675	10.384	11.093	11.802	12.511	13.457	14.302	1.01	1.024	1.111	1.197	1.283	1.369	1.456	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Long Term Investments Numbers are in millions	0	0	3.619	8.022	18.137	26.023	37.379	41.978	50.256	77.551	107.695	125.32	8.6	0	0	0	2.1	2.1	3	5.9	5.887	44.969	5.887	55.025	56.087	57.189	63.041	94.554	111.717	116.343	142.514	104.844	109.088	113.158	132.69	151.37	145.246	158.161	168.171	147.892	136.017	137.148	140.932	101.978	76.836	62.885	10.68	21.252	20.802	20.475	16.804	0	0.677	4.112	5.615	9.089	7.829	0	0	0	0	0	0	0	0	0	0	0	0	2.776	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax Assets Numbers are in millions	1,569.95	1,577.856	1,570.626	1,590.045	1,591.791	1,605.926	1,589.64	1,571.746	1,524.584	1,518.648	1,515.62	1,533.767	1,502.25	1,512.285	1,521.922	1,552.831	1,566.227	1,568.293	1,551.141	64.007	63.15	59.05	57.151	64.689	47.435	45.859	45.524	50.059	73.532	61.783	60.068	67.844	68.918	60.051	57.527	51.416	14.542	16.014	14.63	3.099	19.714	20.456	22.739	15.766	28.822	30.622	28.417	21.609	27.189	29.853	17.612	22.337	22.945	28.546	38.024	42.439	43.778	44.171	56.56	61.535	61.048	61.133	61.133	61.696	0	0	0	0	0	-2.776	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	199.714	197.898	121.831	128.682	132.429	138.161	54.301	55.826	52.144	52.843	57.693	57.509	46.068	47.281	37.96	35.151	30.528	25.48	26.566	33.71	38.248	48.892	20.299	26.987	25.464	19.302	17.233	38.379	25.4	22.992	14.405	13.32	13.474	7.223	7.705	8.202	7.588	7.881	7.254	7.665	7.513	8.21	8.315	8.622	8.63	4.674	3.174	3.454	2.7	2.765	2.908	2.741	2.754	2.815	2.714	3.454	4.218	2.109	2.198	1.969	1.603	1.529	1.573	4.493	4.432	3.585	1.754	1.831	1.931	4.744	2.134	2.263	1.881	2.2	2.323	2.9	2.008	2.111	2.183	2.176	2.197	1.914	2.006	1.967	1.96	2.299	2.093	1.946	2.237	2.172	1.918	4.614	11.629	13.918	8.882
Total Non-Current Assets Numbers are in millions	3,768.587	3,745.952	3,676.44	3,637.259	3,616.747	3,679.094	3,569.566	3,523.556	3,412.222	3,433.315	3,462.646	3,448.035	3,194.802	3,163.743	2,954.227	2,980.145	2,941.844	2,876.613	2,388.315	867.283	844.801	888.643	795.317	749.979	704.223	655.59	613.955	620.853	596.62	547.965	541.126	443.173	447.125	425.866	424.557	426.623	367.829	370.675	371.093	330.837	332.617	330.921	335.467	287.471	276.947	261.801	198.914	270.519	308.583	309.028	284.94	264.448	258.786	260.476	79.041	88.332	87.293	77.595	88.942	93.941	93.246	94.046	96.272	101.434	42.966	42.785	39.9	38.244	39.747	43.93	41.799	43.469	30.227	29.834	31.456	30.524	27.617	25.63	25.744	23.878	25.501	25.088	24.592	25.088	24.291	26.031	25.88	27.024	30.971	32.639	33.792	36.635	37.418	39.703	35.384
Total Assets Numbers are in millions	6,365.974	6,158.324	6,155.754	6,083.877	6,318.551	6,144.55	5,901.448	5,947.947	5,912.802	5,810.119	5,943.414	5,942.11	5,650.109	5,395.568	5,069.782	4,829.683	4,415.091	4,025.857	3,964.84	2,500.702	2,350.38	2,346.017	2,234.43	2,052.458	1,928.405	1,916.589	1,782.731	1,777.856	1,697.623	1,551.187	1,459.293	1,396.151	1,358.893	1,251.273	1,207.56	1,158.633	1,079.562	1,028.581	1,028.405	987.997	948.289	885.433	885.641	832.147	759.206	703.894	726.245	756.312	792.829	744.163	670.436	649.264	585.92	547.049	496.982	476.943	445.235	408.692	373.552	355.24	330.784	307.794	289.277	279.341	216.52	217.169	231.05	222.761	206.894	182.355	157.039	151.558	156.891	141.757	144.988	142.11	145.014	145.235	136.671	130.712	125.184	114.956	103.704	102.202	95.85	91.795	89.663	92.856	78.589	91.946	104.329	118.218	130.737	148.216	171.551
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	109.035	105.792	117.238	113.125	99.693	110.155	130.561	127.87	138.918	145.607	186.509	163.886	174.916	225.079	124.298	142.132	119.184	94.987	72.69	87.25	63.3	61.95	62.512	64.256	43.065	48.744	41.881	36.776	45.942	45.953	37.028	28.596	33.104	39.259	43.601	34.354	41.181	29.513	28.574	28.983	30.053	20.939	18.506	21.771	23.072	25.537	19.748	19.549	14.415	18.381	18.296	22.313	14.138	10.407	6.594	7.768	5.826	5.316	4.513	6.122	7.498	6.473	6.064	5.58	7.485	8.965	10.1	9.222	6.344	5.728	6.761	5.034	7.137	4.813	2.892	2.489	3.653	4.256	3.018	3.361	3.899	3.314	2.307	3.095	1.755	1.872	2.078	1.974	1.941	3.657	2.498	4.376	2.962	0.626	2.18
Short Term Debt Numbers are in millions	0	30.79	31.324	29.651	28.277	28.77	27.776	26.574	24.173	24.613	25.243	22.719	22.17	22.547	21.513	21.735	20.674	32.593	20.225	15.737	26.726	16.144	71.692	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8	11.5	15	0	0	0	0.417	0.847	1.349	1.849	1.932	1.914	1.994	1.989	2.04	2.089	2.137	2.183	0	0	0	0.483	0.473	0.465	0.452
Tax Payables Numbers are in millions	111.558	36.082	38.942	38.103	116.443	113.309	126.541	74.323	127.059	116.414	45.646	33.838	35.152	113.306	41.539	30.13	15.539	11.733	15.324	14.13	13.02	11.271	8.148	12.028	10.845	13.719	22.474	17.908	19.179	17.214	11.84	9.242	11.13	8.724	6.656	7.447	8.05	7.326	9.305	7.483	11.093	8.695	6.638	7.42	6.658	6.116	5.485	5.825	6.821	7.085	6.923	7.478	6.934	6.53	0	4.876	0	0	0	5.312	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Numbers are in millions	1,380.022	1,378.867	1,409.202	1,427.706	1,408.831	1,396.747	1,376.789	1,343.643	1,286.867	1,242.348	1,212.067	1,152.87	1,070.113	975.93	862.872	777.887	684.139	601.831	578.537	563.762	520.712	481.462	433.518	393.138	356.109	321.148	296.011	266.842	241.576	220.005	202.895	191.407	177.409	160.557	145.769	129.553	115.998	101.42	93.868	90.684	87.443	85.125	81	77.275	70.397	65.376	59.472	65.239	65.324	59.403	54.65	52.252	47.768	43.024	37.199	33.848	30.136	27.036	37.047	32.299	27.92	23.138	19.654	16.71	15.38	14.144	13.295	12.362	12.942	12.159	11.226	10.942	12.143	13.25	15.122	16.747	19.705	20.196	17.996	16.257	13.798	13.132	13.067	13.113	13.301	13.166	2.493	2.13	2.016	2.377	1.778	1.551	1.049	2.313	2.951
Other Current Liabilities Numbers are in millions	462.998	488.586	426.335	458.026	469.742	458.084	342.931	353.477	232.386	275.432	394.182	550.758	487.964	359.719	343.62	353.717	282.258	212.181	223.91	290.091	259.406	218.219	229.014	222.651	208.19	183.035	157.619	176.29	154.672	141.624	113.791	125.09	121.408	90.449	78.724	100.318	79.282	84.666	68.828	74.661	69.971	72.354	64.711	68.872	63.141	63.625	59.15	68.422	62.336	58.967	55.959	66.074	51.347	49.49	44.201	46.482	44.074	41.455	34.69	68.419	37.484	40.2	35.656	38.282	33.877	34.708	30.563	39.875	36.706	35.949	31.831	40.307	31.891	26.6	30.545	29.372	28.87	28.023	23.567	23.481	21.733	19.496	16.216	19.18	18.319	16.058	13.199	18.385	11.697	11.268	12.286	11.426	10.532	12.176	16.948
Total Current Liabilities Numbers are in millions	2,063.613	2,040.117	2,023.041	2,066.611	2,122.986	2,107.065	2,004.598	1,925.887	1,809.403	1,804.414	1,863.647	1,924.071	1,790.315	1,696.581	1,393.842	1,325.601	1,121.794	941.592	910.686	970.97	870.144	789.046	804.884	692.073	618.209	566.646	517.985	497.816	461.369	424.796	365.554	354.335	343.051	298.989	274.75	271.672	244.511	222.925	200.575	201.811	198.56	187.113	170.855	175.338	163.268	160.654	143.855	159.035	151.688	143.836	135.828	148.117	120.187	109.451	87.994	92.974	80.036	73.807	76.25	81.243	72.902	69.811	61.374	60.572	56.742	57.817	53.958	61.459	55.992	53.836	57.818	67.783	66.171	44.663	48.559	48.608	52.645	53.322	45.93	44.948	41.362	37.856	33.584	37.377	35.415	33.185	19.907	18.399	15.654	17.302	16.562	17.836	15.016	15.58	22.531
Non-Current Liabilities:
Long Term Debt Numbers are in millions	192.87	98.301	95.092	96.968	98.523	104.65	99.002	100.334	96.694	98.332	104.983	102.656	74.352	74.184	63.845	64.445	65.518	50.619	53.745	43.463	43.365	59.14	59.307	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.025	0.428	0.931	1.348	1.849	2.348	2.846	3.342	3.837	0.644	0.773	0.853	0.98	1.105	1.227	1.337
Deferred Revenue Non-Current Numbers are in millions	0	117.582	115.4	138	146.271	148.277	157.341	160.662	152.07	155.51	146.998	136.684	108.387	91.379	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	0	0	-0	-138	-146.271	-148.277	-157.341	-160.662	-152.07	-155.51	-146.998	-136.684	-108.387	-91.379	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	165.137	261.998	277.761	289.809	295.176	294.534	317.799	320.368	312.083	308.292	307.932	292.669	268.68	240.393	218.519	205.772	194.308	188.601	147.42	140.1	131.322	124.149	114.535	107.494	117.213	130.984	137.286	129.67	54.296	48.103	48.864	46.427	43.532	42.426	40.78	39.035	36.792	35.855	34.296	33.415	27.273	22.524	18.033	22.839	20.254	23.042	21.272	15.96	14.311	14.032	11.586	10.366	8.857	7.816	6.883	6.222	5.797	0.932	0.946	0.961	0.202	0.205	0.204	0.229	0.124	0.133	0.159	0.148	0.195	0.189	0.233	0.219	0.296	0.379	0.252	0.064	0.054	0.043	0.035	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Non-Current Liabilities Numbers are in millions	358.007	360.299	372.853	386.777	393.699	399.184	416.801	420.702	408.777	406.624	412.915	395.325	343.032	314.577	282.364	270.217	259.826	239.22	201.165	183.563	174.687	183.289	173.842	107.494	117.213	130.984	137.286	129.67	54.296	48.103	48.864	46.427	43.532	42.426	40.78	39.035	36.792	35.855	34.296	33.415	27.273	22.524	18.033	22.839	20.254	23.042	21.272	15.96	14.311	14.032	11.586	10.366	8.857	7.816	6.883	6.222	5.797	0.932	0.946	0.961	0.202	0.205	0.204	0.229	0.124	0.133	0.159	0.148	0.195	0.189	0.233	0.219	0.296	0.379	0.252	0.064	0.054	0.043	0.035	0.025	0.428	0.931	1.348	1.849	2.348	2.846	3.342	3.837	0.644	0.773	0.853	0.98	1.105	1.227	1.337
Total Liabilities Numbers are in millions	2,421.62	2,400.416	2,395.894	2,453.388	2,516.685	2,506.249	2,421.399	2,346.589	2,218.18	2,211.038	2,276.562	2,319.396	2,133.347	2,011.158	1,676.206	1,595.818	1,381.62	1,180.812	1,111.851	1,154.533	1,044.831	972.335	978.726	799.567	735.422	697.63	655.271	627.486	515.665	472.899	414.418	400.762	386.583	341.415	315.53	310.707	281.303	258.78	234.871	235.226	225.833	209.637	188.888	198.177	183.522	183.696	165.127	174.995	165.999	157.868	147.414	158.483	129.044	117.267	94.877	99.196	85.833	74.739	77.196	82.204	73.104	70.016	61.578	60.801	56.866	57.95	54.117	61.607	56.187	54.025	58.051	68.002	66.467	45.042	48.811	48.672	52.699	53.365	45.965	44.973	41.79	38.787	34.932	39.226	37.763	36.031	23.249	22.236	16.298	18.075	17.415	18.816	16.121	16.807	23.868
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	368.438	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	24.665	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	14.168	21.2	39.525	130.691	56.965	67.48	74.566
Common Stock Numbers are in millions	0.007	0.007	0.007	0.007	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.007	0.007	0.007	0.007	0.007	0.007	0.007	0.007	0.007	0.007	0.007	0.007	0.006	0.006	0.006	0.006	0.006	0.006	0.006	0.006	0.006	0.006	0.006	0.006	0.006	0.006	0.006	0.006	0.006	0.005	0.005	0.005	0.005	0.005	0.005	0.005
Retained Earnings Numbers are in millions	2,572.525	2,456.562	2,502.675	2,447.174	2,606.754	2,485.327	2,373.513	2,566.688	2,674.661	2,601.961	2,680.27	2,619.374	2,526.705	2,458.955	2,416.176	2,215.8	2,056.812	1,917.441	1,958.043	439.912	415.159	501.275	402.021	378.143	328.432	373.441	267.336	263.356	301.117	232.876	196.157	131.448	117.965	87.607	67.937	27.391	-11.89	-5.826	4.179	-30.507	-53.135	-67.606	-63.465	-95.91	-138.332	-172.868	-133.375	-89.626	-74.429	-68.68	-97.17	-116.513	-131.979	-151.243	-162.405	-178.246	-188.151	-204.966	-237.569	-252.499	-263.991	-214.049	-218.594	-221.23	-286.726	-288.43	-284.346	-289.65	-295.318	-304.778	-318.396	-325.374	-308.105	-297.785	-295.175	-290.411	-290.939	-289.423	-289.961	-291.824	-292.945	-296.263	-300.035	-300.592	-301.044	298.9	-282.979	-274.197	-260.284	-243.394	-224.578	-206.076	-185.357	-162.854	-140.56
Accumulated Other Comprehensive Income/Loss Numbers are in millions	35.913	25.041	18.439	21.168	2.047	11.343	1.835	-10.284	-40.745	-19.77	-5.713	4.326	17.599	29.616	29.03	43.501	24.911	9.101	-0.193	-0.688	-1.927	-1.876	-2.281	-2.774	-0.728	0.911	1.484	0.571	0.788	-0.156	-1.382	-0.938	-0.085	0.428	0.022	-0.98	0.025	-0.187	-0.106	-0.14	0.06	0.508	0.442	0.294	0.332	-0.044	0.151	0.203	-0.019	-0.34	0.193	0.046	0.346	0.743	0.624	0.134	0.317	-0.249	0.109	0.455	0.531	0.316	-0.068	0.269	0.447	0.919	0.999	0.657	0.54	0.166	0.098	0.003	0.004	-0.006	0.006	0.007	0.041	0.018	0.014	-0.002	-0.195	-1.448	-3.122	-5.236	-8.401	-11.868	-15.73	-19.88	-24.785	-31.817	-39.525	-49.582	-59.955	-70.47	-77.556
Other Total Stockholders Equity Numbers are in millions	1,335.909	1,276.298	1,238.739	1,162.14	1,193.057	1,141.623	1,104.693	1,044.946	1,060.698	1,016.882	992.287	999.006	972.45	895.831	948.362	974.556	951.74	918.495	895.131	906.937	892.309	874.275	855.956	877.514	865.271	844.599	858.632	886.435	880.045	845.56	850.092	864.871	854.422	821.815	824.063	821.507	810.116	775.806	789.453	783.41	775.523	742.886	759.768	729.578	713.676	693.102	694.334	670.732	676.605	655.307	619.991	607.24	588.501	580.274	563.878	555.851	547.228	539.16	533.808	525.073	521.133	451.504	446.354	439.494	445.926	446.723	460.273	450.14	445.478	432.935	417.279	408.921	398.519	394.5	391.34	383.836	383.207	381.269	380.647	377.559	376.528	373.874	371.923	368.798	367.526	-231.274	365.117	370.964	347.355	349.077	351.012	224.364	359.923	364.728	365.794
Total Shareholders Equity Numbers are in millions	3,944.354	3,757.908	3,759.86	3,630.489	3,801.866	3,638.301	3,480.049	3,601.358	3,694.622	3,599.081	3,666.852	3,622.714	3,516.762	3,384.41	3,393.576	3,233.865	3,033.471	2,845.045	2,852.989	1,346.169	1,305.549	1,373.682	1,255.704	1,252.891	1,192.983	1,218.959	1,127.46	1,150.37	1,181.958	1,078.288	1,044.875	995.389	972.31	909.858	892.03	847.926	798.259	769.801	793.534	752.771	722.456	675.796	696.753	633.97	575.684	520.198	561.118	581.317	626.83	586.295	523.022	490.781	456.876	429.782	402.105	377.747	359.402	333.953	296.356	273.036	257.68	237.778	227.699	218.54	159.654	159.219	176.933	161.154	150.707	128.33	98.988	83.556	90.424	96.715	96.177	93.438	92.315	91.87	90.706	85.739	83.394	76.169	68.772	62.976	58.087	55.764	66.414	70.62	62.291	73.871	86.914	99.402	114.616	131.409	147.683
Total Equity Numbers are in millions	3,944.354	3,757.908	3,759.86	3,630.489	3,801.866	3,638.301	3,480.049	3,601.358	3,694.622	3,599.081	3,666.852	3,622.714	3,516.762	3,384.41	3,393.576	3,233.865	3,033.471	2,845.045	2,852.989	1,346.169	1,305.549	1,373.682	1,255.704	1,252.891	1,192.983	1,218.959	1,127.46	1,150.37	1,181.958	1,078.288	1,044.875	995.389	972.31	909.858	892.03	847.926	798.259	769.801	793.534	752.771	722.456	675.796	696.753	633.97	575.684	520.198	561.118	581.317	626.83	586.295	523.022	490.781	456.876	429.782	402.105	377.747	359.402	333.953	296.356	273.036	257.68	237.778	227.699	218.54	159.654	159.219	176.933	161.154	150.707	128.33	98.988	83.556	90.424	96.715	96.177	93.438	92.315	91.87	90.706	85.739	83.394	76.169	68.772	62.976	58.087	55.764	66.414	70.62	62.291	73.871	86.914	99.402	114.616	131.409	147.683
Total Liabilities & Shareholders Equity Numbers are in millions	6,365.974	6,158.324	6,155.754	6,083.877	6,318.551	6,144.55	5,901.448	5,947.947	5,912.802	5,810.119	5,943.414	5,942.11	5,650.109	5,395.568	5,069.782	4,829.683	4,415.091	4,025.857	3,964.84	2,500.702	2,350.38	2,346.017	2,234.43	2,052.458	1,928.405	1,916.589	1,782.731	1,777.856	1,697.623	1,551.187	1,459.293	1,396.151	1,358.893	1,251.273	1,207.56	1,158.633	1,079.562	1,028.581	1,028.405	987.997	948.289	885.433	885.641	832.147	759.206	703.894	726.245	756.312	792.829	744.163	670.436	649.264	585.92	547.049	496.982	476.943	445.235	408.692	373.552	355.24	330.784	307.794	289.277	279.341	216.52	217.169	231.05	222.761	206.894	182.355	157.039	151.558	156.891	141.757	144.988	142.11	145.014	145.235	136.671	130.712	125.184	114.956	103.704	102.202	95.85	91.795	89.663	92.856	78.589	91.946	104.329	118.218	130.737	148.216	171.551

Align Technology, Inc.

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