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Align Technology Announces Third Quarter Fiscal 2008 Results
Date:10/28/2008

184,517

Property and equipment, net 29,568 25,320

Goodwill and intangible assets, net 8,966 11,093

Other long-term assets 4,432 1,831

Total assets $216,520 $222,761

LIABILITIES AND STOCKHOLDERS' EQUITY

Current liabilities:

Accounts payable $7,485 $9,222

Accrued liabilities 33,877 39,875

Deferred revenues 15,380 12,362

Total current liabilities 56,742 61,459

Other long term liabilities 124 148

Total liabilities 56,866 61,607

Total stockholders' equity 159,654 161,154

Total liabilities and stockholders' equity $216,520 $222,761

RECONCILIATION OF GAAP TO NON-GAAP KEY FINANCIAL METRICS

Reconciliation of GAAP to Non-GAAP

Operating Expenses

(in thousands)

Three Months Ended

September June September

30, 30, 30,

2008 2008 2007

GAAP Operating expenses $50,716 $55,787 $44,924

Restructuring Cost (2,189) - -

Non-GAAP Operating expenses $48,527 $55,787 $44,924

Reconciliation of GAAP to Non-GAAP

Net Profit (Loss)

(in thousands, except per share amounts)

Three Months Ended

September June Septe
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SOURCE Align Technology, Inc.
Copyright©2008 PR Newswire.
All rights reserved

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