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Align Technology, Inc.$320.03$.35.11%

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Balance Sheet for Align Technology, Inc.
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $636.90 $449.51 $389.28
Marketable Securities $98.46 $272.03 $250.98
Receivables $439.01 $322.83 $247.42
Inventory $55.64 $31.69 $27.13
Raw Materials $26.12 $12.72 $9.79
Work in Progress $13.78 $12.16 $10.77
Finished Goods $15.74 $6.81 $6.57
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $72.47 $80.95 $38.18
Total Current Assets $1,302.48 $1,157.00 $952.98
 
Property, Plant & Equipment $693.06 $484.60 $310.88
Accumulated Depreciation $171.73 $135.81 $135.71
Net Property, Plant & Equipment $521.33 $348.79 $175.17
Investment & Advances $55.03 $94.55 $104.84
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $64.69 $50.06 $67.84
Intangibles $81.95 $89.07 $82.00
Deposits & other assets $26.99 $38.38 $13.32
TOTAL ASSETS $2,052.46 $1,777.86 $1,396.15
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $64.26 $36.78 $28.60
Current Portion of Long-term Debt $0.00 $0.00 $0.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $234.68 $194.20 $134.33
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $393.14 $266.84 $191.41
Total Current Liabilities $692.07 $497.82 $354.34
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $0.00 $0.00 $0.00
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $0.00 $0.00 $0.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $107.49 $129.67 $46.43
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $799.57 $627.49 $400.76
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.01 $0.01 $0.01
Capital Surplus $877.51 $886.44 $864.87
Retained Earnings $378.14 $263.36 $131.45
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities ($2.77) $0.57 ($0.94)
SHAREHOLDERS' EQUITY $1,252.89 $1,150.37 $995.39
TOTAL LIABILITES &SHAREHOLDERS EQUITY $2,052.46 $1,777.86 $1,396.15




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