Align Technology Announces Fourth Quarter and Fiscal 20...(valuation allowance (64608) ...),Health

Date:1/28/2009

valuation allowance (64,608) - - Non-GAAP Net profit $4,887 $7,260 $5,668 Diluted Net profit per share: GAAP $0.98 $0.08 $0.08 Non-GAAP $0.07 $0.11 $0.08 Shares used in computing diluted net profit per share 66,816 68,704 71,864 ALIGN TECHNOLOGY, INC. RECONCILIATION OF GAAP TO NON-GAAP KEY FINANCIAL METRICS Reconciliation of GAAP to Non-GAAP Operating Expenses (in thousands) Year Ended December 31, 2008 December 31, 2007 GAAP Operating expenses $209,612 $175,442 Patients First Program - 1,796 Restructuring (6,231) - Non-GAAP Operating expenses $203,381 $177,238 Reconciliation of GAAP to Non-GAAP Profit from Operations (in thousands) Year Ended December 31, 2008 December 31, 2007 GAAP Profit from Operations $15,514 $33,855 Patients First Program - (1,796) Restructuring 6,231 - Non-GAAP Profit from Operations $21,745 $32,059 Reconciliation of GAAP to Non-GAAP Net Profit (in thousands, except per share amounts) Year Ended December 31, 2008 December 31, 2007 GAAP Net profit $79,987 $35,724 Patient
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