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 Dow Down1.35% Nasdaq Down1.12%

Align Technology Inc. (ALGN)

-NasdaqGS

36.10 Jun 19, 4:00PM EDT

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Income StatementGet Income Statement for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingDec 30, 2012Dec 30, 2011Dec 30, 2010
Total Revenue 560,041   479,741   387,126  
Cost of Revenue143,653  118,458  83,709  
Gross Profit 416,388   361,283   303,417  
Operating Expenses
Research Development42,869  37,154  25,997  
Selling General and Administrative247,881  231,326  170,137  
Non Recurring36,591   -  4,549  
Others3,455  2,443   -  
Total Operating Expenses330,796   -   -  
Operating Income or Loss 85,592   90,360   102,734  
Income from Continuing Operations
Total Other Income/Expenses Net(1,296)(419)(731)
Earnings Before Interest And Taxes84,296  89,941  102,003  
Interest Expense -   -   -  
Income Before Tax84,296  89,941  102,003  
Income Tax Expense25,605  23,225  27,750  
Minority Interest -   -   -  
Net Income From Continuing Ops58,691  66,716  74,253  
Non-recurring Events
Discontinued Operations -   -   -  
Extraordinary Items -   -   -  
Effect Of Accounting Changes -   -   -  
Other Items -   -   -  
Net Income 58,691   66,716   74,253  
Preferred Stock And Other Adjustments -   -   -  
Net Income Applicable To Common Shares 58,691   66,716   74,253  

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