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 Dow Up0.80% Nasdaq Up0.97%

Align Technology Inc. (ALGN)

-NasdaqGS

37.59 Up 0.74(2.01%) May 17, 4:00PM EDT

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Income StatementGet Income Statement for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingMar 30, 2013Dec 30, 2012Sep 29, 2012Jun 29, 2012
Total Revenue 153,580   142,840   136,496   145,626  
Cost of Revenue40,731  36,362  36,146  36,826  
Gross Profit 112,849   106,478   100,350   108,800  
Operating Expenses
Research Development11,282  11,711  9,952  10,680  
Selling General and Administrative72,629  64,939  60,360  60,354  
Non Recurring67,013  11,926  24,665   -  
Others -  831  870  1,754  
Total Operating Expenses -  89,407  95,847   -  
Operating Income or Loss (38,075) 17,071   4,503   36,012  
Income from Continuing Operations
Total Other Income/Expenses Net(988)(1,296) -   -  
Earnings Before Interest And Taxes(39,063)15,775  4,774  36,553  
Interest Expense -  (624)624   -  
Income Before Tax(39,063)16,399  4,150  36,553  
Income Tax Expense2,920  6,840  4,494  8,061  
Minority Interest -   -   -   -  
Net Income From Continuing Ops(41,983)9,559  (344)28,492  
Non-recurring Events
Discontinued Operations -   -   -   -  
Extraordinary Items -   -   -   -  
Effect Of Accounting Changes -   -   -   -  
Other Items -   -   -   -  
Net Income (41,983) 9,559   (344) 28,492  
Preferred Stock And Other Adjustments -   -   -   -  
Net Income Applicable To Common Shares (41,983) 9,559   (344) 28,492  

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