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Hologic Announces First Quarter Fiscal 2008 Operating Results
Date:1/31/2008

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December 29, September 29,

2007 2007

CURRENT ASSETS:

Cash and cash equivalents $189,329 $100,403

Accounts receivable, net 288,404 152,743

Inventories 150,070 105,289

Deferred income tax asset 36,763 29,356

Prepaid expenses and other current assets 88,313 11,389

Total current assets 752,879 399,180

Property and equipment, net 258,741 69,769

Intangible assets, net 2,630,245 174,361

Goodwill, net 4,191,182 407,528

Other assets, net 65,581 15,511

$7,898,628 $1,066,349

LIABILITIES AND STOCKHOLDERS' EQUITY

December 29, September 29,

2007 2007

CURRENT LIABILITIES:

Current portion of notes payable $2,914 $1,977

Accounts payable 60,104 42,289

Accrued expenses 127,049 88,577

Deferred revenue 60,333 45,769

Total current liabilities 250,400 178,612

Notes payable, net of current portion 304,980 9,222

Convertible debt 1,728,694 -

Deferred tax liabilities 945,470 54,866

Deferred revenue 9,985 10,135

Other long term lia
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SOURCE Hologic, Inc.
Copyright©2008 PR Newswire.
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