ALGN - Align Technology Incorporated

$17.66 -0.03 | -0.17%
Today's Range: 17.42 - 17.78
ALGN Avg. Daily Volume: 640,100
12/10/09 - 4:00 PM ET
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Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 303.98M 284.33M 206.35M 207.12M
Cost of Sales 66.06M 61.65M 54.50M 53.33M
Gross Operating Profit 237.92M 222.68M 151.85M 153.79M
Selling, General, and Administrative Expenses 177.22M 151.51M 160.64M 122.31M
Research & Development 26.16M 25.73M 18.47M 18.58M
Operating Income before D & A (EBITDA) 34.54M 45.44M -27.26M 12.90M
Depreciation & Amortization 12.79M 13.38M 10.27M 10.45M
Interest Income 3.05M 4.20M 3.18M 1.92M
Other Income - Net -1.47M -758.00K 518.00K -1.52M
Special Income / Charges 0.00 1.80M 0.00 0.00
Total Income Before Interest Expenses (EBIT) 17.10M 37.29M -33.84M 2.84M
Interest Expense 24.00K 342.00K 296.00K 110.00K
Pre-Tax Income 17.08M 36.95M -34.14M 2.73M
Income Taxes -62.91M 1.23M 828.00K 1.32M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 79.99M 35.72M -34.96M 1.41M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 79.99M 35.72M -34.96M 1.41M
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00 0.00
Total Net Income 79.99M 35.72M -34.96M 1.41M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 86.22M 33.93M -34.96M 1.41M
Preferred Dividends
Net Income Available To Common 79.99M 35.72M -34.96M 1.41M
Basic EPS from Continuing Ops. 1.20 0.53 -0.55 0.02
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 1.20 0.53 -0.55 0.02
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.00 0.00
Basic EPS, Total 1.20 0.53 -0.55 0.02
Basic Normalized Net Income/Share 1.29 0.50 -0.55 0.02
EPS fr Continuing Ops. 1.18 0.50 -0.55 0.02
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 1.18 0.50 -0.55 0.02
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00 0.00 0.00
EPS, Total 1.18 0.50 -0.55 0.02
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 1.27 0.47 -0.55 0.02
Dividends Paid per Share 0.00 0.00 0.00 0.00
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