2013 Q1 Form 10-Q Financial Statement

#000109714913000016 Filed on May 03, 2013

View on sec.gov

Income Statement

Concept 2013 Q1 2012 Q1
Revenue $153.6M $135.1M
YoY Change 13.7% 28.82%
Cost Of Revenue $40.73M $34.32M
YoY Change 18.68% 51.65%
Gross Profit $112.8M $100.8M
YoY Change 12.0% 22.54%
Gross Profit Margin 73.48% 74.59%
Selling, General & Admin $72.63M $62.23M
YoY Change 16.71% 20.1%
% of Gross Profit 64.36% 61.76%
Research & Development $11.28M $10.53M
YoY Change 7.18% 12.1%
% of Gross Profit 10.0% 10.45%
Depreciation & Amortization $4.944M $3.900M
YoY Change 26.77% 5.41%
% of Gross Profit 4.38% 3.87%
Operating Expenses $150.9M $72.75M
YoY Change 107.44% 18.87%
Operating Profit -$38.08M $28.01M
YoY Change -235.95% 33.22%
Interest Expense $200.0K $200.0K
YoY Change 0.0% 0.0%
% of Operating Profit 0.71%
Other Income/Expense, Net -$988.0K -$812.0K
YoY Change 21.67% -1012.36%
Pretax Income -$39.06M $27.19M
YoY Change -243.65% 28.81%
Income Tax $2.920M $6.210M
% Of Pretax Income 22.84%
Net Earnings -$41.98M $20.98M
YoY Change -300.07% 32.47%
Net Earnings / Revenue -27.34% 15.53%
Basic Earnings Per Share -$0.52 $0.26
Diluted Earnings Per Share -$0.52 $0.26
COMMON SHARES
Basic Shares Outstanding 81.25M shares 79.24M shares
Diluted Shares Outstanding 81.25M shares 81.86M shares

Balance Sheet

Concept 2013 Q1 2012 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $366.7M $240.4M
YoY Change 52.56% -24.15%
Cash & Equivalents $328.7M $224.4M
Short-Term Investments $37.98M $16.02M
Other Short-Term Assets $36.50M $37.20M
YoY Change -1.88% 53.72%
Inventory $15.44M $13.43M
Prepaid Expenses
Receivables $108.7M $94.44M
Other Receivables $0.00 $0.00
Total Short-Term Assets $527.3M $385.5M
YoY Change 36.79% -7.75%
LONG-TERM ASSETS
Property, Plant & Equipment $72.67M $62.91M
YoY Change 15.51% 104.93%
Goodwill $58.54M $135.8M
YoY Change -56.9%
Intangibles $25.43M $48.88M
YoY Change -47.97%
Long-Term Investments $10.70M $16.80M
YoY Change -36.31% 200.0%
Other Assets $3.173M $2.909M
YoY Change 9.08% -92.85%
Total Long-Term Assets $198.9M $293.0M
YoY Change -32.11% 261.04%
TOTAL ASSETS
Total Short-Term Assets $527.3M $385.5M
Total Long-Term Assets $198.9M $293.0M
Total Assets $726.2M $678.5M
YoY Change 7.04% 35.95%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $19.75M $14.64M
YoY Change 34.89% 121.82%
Accrued Expenses $64.64M $66.54M
YoY Change -2.86% 51.57%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $143.9M $135.8M
YoY Change 5.91% 54.35%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities $21.27M $11.59M
YoY Change 83.6% 67.91%
Total Long-Term Liabilities $21.27M $11.59M
YoY Change 83.6% 67.91%
TOTAL LIABILITIES
Total Short-Term Liabilities $143.9M $135.8M
Total Long-Term Liabilities $21.27M $11.59M
Total Liabilities $165.1M $147.4M
YoY Change 12.02% 55.34%
SHAREHOLDERS EQUITY
Retained Earnings -$133.4M -$97.17M
YoY Change 37.26%
Common Stock $8.000K $8.000K
YoY Change 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $561.1M $531.1M
YoY Change
Total Liabilities & Shareholders Equity $726.2M $670.4M
YoY Change 8.32% 34.9%

Cashflow Statement

Concept 2013 Q1 2012 Q1
OPERATING ACTIVITIES
Net Income -$41.98M $20.98M
YoY Change -300.07% 32.47%
Depreciation, Depletion And Amortization $4.944M $3.900M
YoY Change 26.77% 5.41%
Cash From Operating Activities $10.42M $7.381M
YoY Change 41.15% -51.38%
INVESTING ACTIVITIES
Capital Expenditures $5.608M $12.56M
YoY Change -55.35% 344.57%
Acquisitions
YoY Change
Other Investing Activities -$1.079M $0.00
YoY Change -100.0%
Cash From Investing Activities -$3.445M -$38.00M
YoY Change -90.93% 425.81%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net -$10.83M -$7.656M
YoY Change 41.46% -251.07%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities $15.42M $14.29M
YoY Change 7.92% 145.68%
NET CHANGE
Cash From Operating Activities $10.42M $7.381M
Cash From Investing Activities -$3.445M -$38.00M
Cash From Financing Activities $15.42M $14.29M
Net Change In Cash $22.40M -$16.32M
YoY Change -237.21% -218.53%
FREE CASH FLOW
Cash From Operating Activities $10.42M $7.381M
Capital Expenditures $5.608M $12.56M
Free Cash Flow $4.810M -$5.178M
YoY Change -192.89% -141.91%

Facts In Submission

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PaymentsToAcquirePropertyPlantAndEquipment
12559000 USD
CY2013Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
5608000 USD
CY2012Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.0001
CY2013Q1 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.0001
CY2012Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000 shares
CY2013Q1 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000 shares
CY2012Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
shares
CY2013Q1 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
shares
CY2013Q1 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2012Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2012Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
35233000 USD
CY2013Q1 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
35989000 USD
CY2012Q1 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
10180000 USD
CY2013Q1 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
13268000 USD
CY2013Q1 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-5000 USD
CY2012Q1 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
0 USD
CY2012Q1 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
2751000 USD
CY2013Q1 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
4366000 USD
CY2013Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
72672000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
79191000 USD
CY2013Q1 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
11282000 USD
CY2012Q1 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
10526000 USD
CY2013Q1 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
508000 USD
CY2012Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
1575000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-89626000 USD
CY2013Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-133375000 USD
CY2013Q1 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
4890000 USD
CY2012Q4 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
5253000 USD
CY2013Q1 us-gaap Sales Revenue Net
SalesRevenueNet
153580000 USD
CY2012Q1 us-gaap Sales Revenue Net
SalesRevenueNet
135079000 USD
CY2012Q1 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
38717000 USD
CY2013Q1 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
42281000 USD
CY2012Q1 us-gaap Share Based Compensation
ShareBasedCompensation
4863000 USD
CY2013Q1 us-gaap Share Based Compensation
ShareBasedCompensation
6410000 USD
CY2013Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.537
CY2013Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.467
CY2013Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.002
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.002
CY2013Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
2158000 shares
CY2013Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
14.85
CY2013Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
65000 shares
CY2013Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0 shares
CY2013Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
11.17
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
9.08
CY2013Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
46054000 USD
CY2013Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
2551000 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
3276000 shares
CY2013Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
15.46
CY2013Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
45826000 USD
CY2013Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
2535000 shares
CY2013Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
15.43
CY2013Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P1Y2M
CY2012Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P1Y2M
CY2013Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
40263000 USD
CY2013Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P3Y11M19D
CY2013Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P4Y0M15D
CY2013Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P4Y0M11D
CY2012Q1 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
3151000 USD
CY2012Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
4050000 USD
CY2011Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
3177000 USD
CY2013Q1 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
4129000 USD
CY2013Q1 us-gaap Standard Product Warranty Accrual Current
StandardProductWarrantyAccrualCurrent
4129000 USD
CY2012Q4 us-gaap Standard Product Warranty Accrual Current
StandardProductWarrantyAccrualCurrent
4050000 USD
CY2012Q1 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
914000 USD
CY2013Q1 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
1184000 USD
CY2013Q1 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
1263000 USD
CY2012Q1 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
888000 USD
CY2013Q1 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
660000 shares
CY2013Q1 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
100000 shares
CY2013Q1 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
2400000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
581317000 USD
CY2013Q1 us-gaap Stockholders Equity
StockholdersEquity
561118000 USD
CY2013Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
22100000 USD
CY2013Q1 us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
1400000 USD
CY2013Q1 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-indent:16px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of estimates</font></div><div style="line-height:120%;text-indent:16px;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;"><br clear="none"/></font></div><div style="line-height:120%;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America (&#8220;U.S.&#8221;) requires our management to make estimates and assumptions that affect the amounts reported in the consolidated financial statements and accompanying notes.&#160;Actual results could differ materially from those estimates.&#160;On an ongoing basis, we evaluate our estimates, including those related to the fair values of financial instruments, long-lived assets and goodwill, useful lives of intangible assets and property and equipment, stock-based compensation, income taxes, and contingent liabilities, among others.&#160;We base our estimates on historical experience and on various other assumptions that are believed to be reasonable, the results of which form the basis for making judgments about the carrying values of assets and liabilities.</font></div></div>
CY2013Q1 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
CY2012Q1 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
2621000 shares
CY2012Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
81856000 shares
CY2013Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
81248000 shares
CY2012Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
79235000 shares
CY2013Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
81248000 shares
CY2013Q1 algn Accrued Accounts Payable
AccruedAccountsPayable
2230000 USD
CY2012Q4 algn Accrued Accounts Payable
AccruedAccountsPayable
2866000 USD
CY2012Q4 algn Accrued Distributor Expenses Current
AccruedDistributorExpensesCurrent
1800000 USD
CY2013Q1 algn Accrued Distributor Expenses Current
AccruedDistributorExpensesCurrent
2300000 USD
CY2012Q4 algn Accrued Sales And Marketing Current
AccruedSalesAndMarketingCurrent
4088000 USD
CY2013Q1 algn Accrued Sales And Marketing Current
AccruedSalesAndMarketingCurrent
3695000 USD
CY2012Q4 algn Allowance For Doubtful Accounts Receivable And Sales Returns Current
AllowanceForDoubtfulAccountsReceivableAndSalesReturnsCurrent
2484000 USD
CY2013Q1 algn Allowance For Doubtful Accounts Receivable And Sales Returns Current
AllowanceForDoubtfulAccountsReceivableAndSalesReturnsCurrent
1247000 USD
CY2013Q1 algn Finite Lived Intangible Assets Accumulated Amortization Period Increase Decrease
FiniteLivedIntangibleAssetsAccumulatedAmortizationPeriodIncreaseDecrease
8638000 USD
CY2013Q1 algn Finite Lived Intangible Assets Accumulated Impairment Loss
FiniteLivedIntangibleAssetsAccumulatedImpairmentLoss
19258000 USD
CY2013Q1 algn Future Amortization Expense Thereafter
FutureAmortizationExpenseThereafter
13012000 USD
CY2013Q1 algn Marketable Securities Weighted Average Remaining Maturity
MarketableSecuritiesWeightedAverageRemainingMaturity
P6M
CY2012 algn Marketable Securities Weighted Average Remaining Maturity
MarketableSecuritiesWeightedAverageRemainingMaturity
P10M
CY2012Q4 algn Merger Consideration Payable
MergerConsiderationPayable
1575000 USD
CY2013Q1 algn Merger Consideration Payable
MergerConsiderationPayable
508000 USD
CY2013Q1 algn Operating Leases Future Minimum Payments Due Remainder Of Period
OperatingLeasesFutureMinimumPaymentsDueRemainderOfPeriod
5231000 USD
CY2013Q1 algn Provision And Recovery For Doubtful Accounts
ProvisionAndRecoveryForDoubtfulAccounts
-1196000 USD
CY2012Q1 algn Provision And Recovery For Doubtful Accounts
ProvisionAndRecoveryForDoubtfulAccounts
-119000 USD
CY2013Q1 algn Share Repurchases Price Paid Per Share
ShareRepurchasesPricePaidPerShare
32.47
CY2013Q1 algn Standard Product Warranty Time Period
StandardProductWarrantyTimePeriod
P1Y
CY2013Q1 dei Amendment Flag
AmendmentFlag
false
CY2013Q1 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2013Q1 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q1
CY2013Q1 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013Q1 dei Document Period End Date
DocumentPeriodEndDate
2013-03-31
CY2013Q1 dei Document Type
DocumentType
10-Q
CY2013Q1 dei Entity Central Index Key
EntityCentralIndexKey
0001097149
CY2013Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
81557143 shares
CY2013Q1 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2013Q1 dei Entity Registrant Name
EntityRegistrantName
ALIGN TECHNOLOGY INC
CY2013Q1 dei Trading Symbol
TradingSymbol
ALGN

Files In Submission

Name View Source Status
0001097149-13-000016-index-headers.html Edgar Link pending
0001097149-13-000016-index.html Edgar Link pending
0001097149-13-000016.txt Edgar Link pending
0001097149-13-000016-xbrl.zip Edgar Link pending
algn-2013031xex101.htm Edgar Link pending
algn-20130331.xml Edgar Link completed
algn-20130331.xsd Edgar Link pending
algn-20130331_cal.xml Edgar Link unprocessable
algn-20130331_def.xml Edgar Link unprocessable
algn-20130331_lab.xml Edgar Link unprocessable
algn-20130331_pre.xml Edgar Link unprocessable
algn-2013331xex311.htm Edgar Link pending
algn-2013331xex312.htm Edgar Link pending
algn-2013331xex321.htm Edgar Link pending
algn-2013331xq1.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
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report.css Edgar Link pending
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