ALIGN TECHNOLOGY INC
For the period ended Jun 30, 2024. Filed Aug 2, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2024 · Filed Aug 2, 2024
ALGN$174.26+5.0%Stored close · as of Nov 9, 2026
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Item 6. Exhibits
(a) Exhibits:
| ExhibitNumber | Description | Filing | Date | ExhibitNumber | Filed herewith |
|---|---|---|---|---|---|
| 3.1 | Amended and Restated Certificate of Incorporation of Align Technology, Inc. | S-1/A (File No. 333-49932) | 12/28/2000 | 3.1 | |
| 3.1A | Certificate of Amendment to the Amended and Restated Certificate of Incorporation of Align Technology, Inc. | 8-K | 5/20/2016 | 3.01 | |
| 3.1B | Certificate of Amendment of the Amended and Restated Certificate of Incorporation of Align Technology, Inc. | 10-Q | 8/04/2023 | 3.1B | |
| 3.2 | Amended and Restated Bylaws of Align Technology, Inc. | 8-K | 1/17/2024 | 3.1 | |
| 10.1* | Subscription Agreement, dated as of April 22, 2024, between Align Technology, Inc. and Heartland Dental Holding Corporation | * | |||
| 31.1 | Certification of Chief Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | * | |||
| 31.2 | Certification of Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | * | |||
| 32.1† | Certifications pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | * | |||
| 101.INS | Inline XBRL Instance Document (the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document) | * | |||
| 101.SCH | Inline XBRL Taxonomy Extension Schema Document | * | |||
| 101.CAL | Inline XBRL Taxonomy Extension Calculation Linkbase Document | * | |||
| 101.DEF | Inline XBRL Taxonomy Extension Definition Linkbase Document | * | |||
| 101.LAB | Inline XBRL Taxonomy Extension Label Linkbase Document | * | |||
| 101.PRE | Inline XBRL Taxonomy Extension Presentation Linkbase Document | * | |||
| 104 | Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101) | * | |||
- Certain information contained in this exhibit has been omitted because it is not material and is the type that the Company treats as private or confidential.
† Furnished herewith.
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