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Align Technology Announces Fourth Quarter and Fiscal 2008 Results
Date:1/28/2009

s First Program - (1,796) Restructuring 6,231 - Tax effect of non-GAAP adjustments (129) 43 Release of tax valuation allowance (64,608) - Non-GAAP Net profit $21,481 $33,971 Diluted Net profit per share: GAAP $1.18 $0.50 Non-GAAP $0.32 $0.48 Shares used in computing diluted net profit per share 68,064 71,444 ALIGN TECHNOLOGY, INC. BUSINESS OUTLOOK SUMMARY (unaudited) The outlook figures provided below and elsewhere in this press release are approximate in nature since Align's business outlook is difficult to predict. Align's future performance involves numerous risks and uncertainties and the company's results could differ materially from the outlook provided. Some of the factors that could affect Align's future financial performance and business outlook are set forth under "Forward Looking Information" above in this press release. Financials (in millions, except per share amounts and percentages) Q1 2009 GAAP Adjustment(a) Non-GAAP Net Revenue $65.0 - $69.0 $65.0 - $69.0 Gross Margin 72.0% - 72.5% 72.0% - 72.5% Operating Expenses $49.5 - $50.5 $1.0 (a) $48.5 - $49.5 Operating Margin (4%) - 0% 1% - 2% (2%) - 1% Net Income per Diluted Share ($0.04)- $0.00 $0.01 ($0.03)- $0.01 Stock Based Compensation Expense: Cost of Revenues $0.4
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SOURCE Align Technology
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