Align Technology Announces First Quarter Fiscal 20... (iquidity and Capital Resources As o...)

Align Technology Announces First Quarter Fiscal 2009 Results

Date:4/23/2009

iquidity and Capital Resources

As of March 31, 2009, Align had $124.7 million in cash, cash equivalents, and short term marketable securities compared to $110.2 million as of December 31, 2008.

Key Business Metrics

The following table highlights business metrics for Align's first quarter of 2009. Additional historical information is available on the Company's website at http://investor.aligntech.com.

Revenue by Channel ($M): Q1 09 % of Revenue Q1 09/Q1 08
% Change
North American Orthodontists $21.1 30.1% (6.5%)
North American GP Dentists $30.9 44.1% (8.9%)
International $14.3 20.3% 0.5%
Non-case Revenue* $3.8 5.5% (5.7%)
Total Revenue $70.1 100.0% (6.2%)
*includes training, ancillary products, and retainers

Cases Shipped by Channel: Q1 09 % of Cases Q1 09/Q1 08
% Change
North American Orthodontists 16,890 33.7% (4.0%)
North American GP Dentists 23,335 46.6% (9.7%)
International 9,835 19.7% 18.1%
Total Cases Shipped 50,060 100.0% (3.3%)

Cases Shipped by Product: Q1 09 % of Cases Q1 09/Q1 08
% Change
Invisalign Full 37,245 74.4% (14.6%)
Invisalign Express 8,010 16.0% (1.9%)
Invisalign Tee
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SOURCE Align Technology, Inc.
Copyright©2009 PR Newswire.
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