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

-

Acquired in-process research and development 370,000 -

694,226 136,695

(Loss) income from operations (322,781) 26,517

Interest income 2,253 261

Interest and other expense, net (31,674) (842)

(Loss) income before provision for income taxes (352,202) 25,936

Provision for income taxes 6,405 9,850

Net (loss) income ($358,607) $16,086

Net (loss) income per common and common

equivalent share:

Basic ($3.31) $0.31

Diluted ($3.31) $0.30

Weighted average number of common shares

outstanding:

Basic 108,441 52,617

Diluted 108,441 54,394

(1) Stock-based Compensation included in Costs

and Expenses:

Cost of revenues $725 $173

Research and development 686 210

Selling and marketing 715 144

General and administrative 5,457 989

$7,583 $1,516

Hologic, Inc. and Subsidiaries

Consolidated Statements of Operations and Reconciliation of GAAP Net Income (Loss) to Non-GAAP Adjusted Net Income

(Unaudited)

(In thousands)

Three Months Ended Three Months Ended

December 29, 2007 December
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SOURCE Hologic, Inc.
Copyright©2008 PR Newswire.
All rights reserved

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