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

61,578 60,801 Total stockholders' equity 227,699 218,540 Total liabilities and stockholders' equity $289,277 $279,341

    RECONCILIATION OF GAAP TO NON-GAAP KEY FINANCIAL METRICS

    Reconciliation of GAAP to Non-GAAP Operating
    Expenses
    (in thousands)
                                                      Three Months Ended
                                                March 31,  December  March 31,
                                                  2009     31, 2008    2008

    GAAP Operating expenses                     $47,423    $52,567    $50,542
     Restructuring                                 (910)    (4,042)         -
    Non-GAAP Operating expenses                 $46,513    $48,525    $50,542


     Reconciliation of GAAP to Non-GAAP Profit from
      Operations
    (in thousands)
                                                    Three Months Ended
                                              March 31,   December   March 31,
                                                 2009     31, 2008     2008

    GAAP Profit from Operations                  $5,284    $1,325     $4,626
     Restructuring                                  910     4,042          -
    Non-GAAP Profit from Operations              $6,194    $5,367     $4,626


    Reconciliation of GAAP to Non-GAAP
     Net Profit
    (in thousands, except per share amounts)
                                                    Three Months Ended
                                               March 31,   December  March 31,
                                                   2009    31, 2008    2008

    GAAP Net profit                              $2,636    $65,496    $5,304
     Restructuring                                  910      4,042         -
     Tax effect on non-GAAP adjustmen
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SOURCE Align Technology, Inc.
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