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Align Technology Announces First Quarter Fiscal 2009 Results
Date:4/23/2009

- diluted $0.04 $0.07 Shares used in computing net profit per share - basic 65,983 69,053 - diluted 66,447 70,860

    ALIGN TECHNOLOGY, INC.
    UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS
    (in thousands)

                                                     March 31,    December 31,
                                                        2009          2008
                       ASSETS

    Current assets:
      Cash and cash equivalents                       $97,051        $87,100
      Marketable securities, short-term                27,633         23,066
      Accounts receivable, net                         51,665         52,362
      Inventories, net                                  2,068          1,965
      Other current assets                             14,588         13,414
        Total current assets                          193,005        177,907

    Property and equipment, net                        26,000         26,979
    Goodwill and intangible assets, net                 7,566          8,266
    Deferred tax asset                                 61,133         61,696
    Other long-term assets                              1,573          4,493

          Total assets                               $289,277       $279,341




        LIABILITIES AND STOCKHOLDERS' EQUITY

    Current liabilities:
      Accounts payable                                 $6,064         $5,580
      Accrued liabilities                              35,656         38,282
      Deferred revenue                                 19,654         16,710
         Total current liabilities                     61,374         60,572

    Other long term liabilities                           204            229

         Total liabilities  
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SOURCE Align Technology, Inc.
Copyright©2009 PR Newswire.
All rights reserved

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