Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34 Filing Table of Contents
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11: R1 Cover Page HTML 75K
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14: R4 Condensed Consolidated Statements of Comprehensive HTML 37K
Income
15: R5 Condensed Consolidated Balance Sheets HTML 96K
16: R6 Condensed Consolidated Balance Sheets HTML 38K
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Equity
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19: R9 Summary of Significant Accounting Policies HTML 47K
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43: R33 Investments and Fair Value Measurements Additional HTML 47K
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Financial Assets Measured at Fair Value on
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45: R35 Investments and Fair Value Measurements Derivative HTML 70K
Notional Instruments (Details)
46: R36 Balance Sheet Components Inventories (Details) HTML 32K
47: R37 Balance Sheet Components Prepaid Expenses and HTML 33K
Other Current Assets (Details)
48: R38 Balance Sheet Components Accrued Liabilities HTML 41K
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50: R40 Balance Sheet Components Deferred Revenues HTML 26K
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61: R51 Commitments and Contingencies - Other Commitments HTML 23K
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62: R52 Stockholders' Equity - Additional Information HTML 53K
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63: R53 Stockholders' Equity - Stock-Based Compensation HTML 33K
Expense Related to All Stock-Based Awards and
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64: R54 Stockholders' Equity - Summary of Nonvested Shares HTML 54K
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65: R55 Stockholders' Equity - Summary of MSU Performance HTML 48K
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66: R56 Stockholders' Equity - Stock-based Compensation HTML 34K
Employee Stock Purchase Plan (Details)
67: R57 Common Stock Repurchase Programs - Additional HTML 44K
Information (Details)
68: R58 Accounting for Income Taxes - Additional HTML 39K
Information (Details)
69: R59 Computation of Basic and Diluted Net Income Per HTML 48K
Share Attributable to Common Stock (Details)
70: R60 Supplemental Cash Flow Information (Detail) HTML 41K
71: R61 Segments and Geographical Information - Additional HTML 23K
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72: R62 Segments and Geographical Information - Segment HTML 56K
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73: R63 Segments and Geographical Information - Net HTML 36K
Revenues by Geographic Area (Details)
74: R64 Segments and Geographical Information - Long-Lived HTML 36K
Assets by Geographic Area (Details)
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1.I have reviewed this quarterly report on Form 10-Q of Align Technology, Inc.;
2.Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which
such statements were made, not misleading with respect to the period covered by this report;
3.Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4.The registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f))
for the registrant and have:
a.Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
b.Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance
regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
c.Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
d.Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s
most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
5.The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors
(or persons performing the equivalent functions):
a.All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and
b.Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.
