Hologic Announces First Quarter Fiscal 2008 Operati...(30 2006 Ad...)

Adjust- Adjust-

GAAP ments Non-GAAP GAAP ments Non-GAAP

REVENUES $371,445 - $371,445 $163,212 - $163,212

COSTS AND

EXPENSES:

Cost of

revenues 183,455 (725)(1) 141,187 85,785 (173)(1) 85,612

(41,543)(3)

Cost of revenues -

Amortization

of intangible

assets 20,155 (19,927)(2) 228 3,072 (2,844)(2) 228

Research and

development 20,147 (686)(1) 19,461 10,816 (210)(1) 10,606

Selling and

marketing 56,986 (715)(1) 56,271 20,883 (144)(1) 20,739

General and

administrative 34,334 (5,457)(1) 28,877 14,731 (989)(1) 13,742

Amortization of

acquired

intangible

assets 6,249 (6,249)(2) - 1,408 (1,408)(2) -

Impairment charge 2,900 (2,900)(4) - - - -

Charge for

in-process

research and

development 370,000 (370,000)(5) - - - -

694,226 (448,202) 246,024 136,695 (5,768) 130,927

(Loss) income

from

operations (322,781) 448,202 125,421 26,517 5,768 32,285

Interest income 2,253 - 2,253 261 - 261

Interest and

other income

(expense), net (31,674) - (31,674) (842) - (842)

(Loss) income

before provision

for income

taxes (352,202) 448,202 96,000 25,936 5,768 31,704

Provision for

income taxes 6,405 28,153(6) 34,558 9,850 2,192(7) 12,042

Net (loss)

income ($358,607) $420,049 $61,442 $16,086 $3,576 $19,662

(1) - (7) see explanatory notes on follow
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