Company: ALGN
Filing Date: 2025-02-28
Form Type: 10-K
Source: 0001097149-25-000012
Chunk: 6

Company: ALIGN TECHNOLOGY INC
Filing Date: 2025-02-28
Form: 10-K
Item: Item 8
Chunk 6
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 $14,893, respectively995,685 903,424 Inventories254,287 296,902 Prepaid expenses and other current assets198,582 273,550 Total current assets2,492,441 2,446,618 Marketable securities, long-term— 8,022 Property, plant and equipment, net1,271,134 1,290,863 Operating lease right-of-use assets, net113,376 117,999 Goodwill442,630 419,530 Intangible assets, net103,488 82,118 Deferred tax assets1,557,372 1,590,045 Other assets234,159 128,682 Total assets$6,214,600 $6,083,877 LIABILITIES AND STOCKHOLDERS’ EQUITYCurrent liabilities:Accounts payable$108,693 $113,125 Accrued liabilities598,188 525,780 Deferred revenues1,331,146 1,427,706 Total current liabilities2,038,027 2,066,611 Income tax payable96,466 116,744 Operating lease liabilities88,214 96,968 Other long-term liabilities139,908 173,065 Total liabilities2,362,615 2,453,388 Commitments and contingencies (Notes 8 and 9)Stockholders’ equity:Preferred stock, $0.0001 par value (5,000 shares authorized; none issued)— — Common stock, $0.0001 par value (200,000 shares authorized; 73,849 and 75,075 issued and outstanding, respectively)7 7 Additional paid-in capital1,362,234 1,162,140 Accumulated other comprehensive income (loss), net5,978 21,168 Retained earnings2,483,766 2,447,174 Total stockholders’ equity3,851,985 3,630,489 Total liabilities and stockholders’ equity$6,214,600 $6,083,877 

The accompanying notes are an integral part of these consolidated financial statements.

60

ALIGN TECHNOLOGY, INC. AND SUBSIDIARIES

CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY

(in thousands)

Common StockAdditionalPaid-InCapitalAccumulatedOtherComprehensiveIncome (Loss), NetRet