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Hologic Announces Fourth Quarter and Fiscal 2008 Operating Results
Date:11/11/2008

cash $99,290 $100,403

Accounts receivable, net 327,201 152,743

Inventories 174,667 105,289

Deferred income tax asset 53,660 29,356

Prepaid expenses and other current assets 38,760 11,389

Total current assets 693,578 399,180

Property and equipment, net 283,975 69,769

Intangible assets, net 2,629,651 174,361

Goodwill, net 4,450,496 407,528

Other assets, net 76,932 15,511

$8,134,632 $1,066,349

LIABILITIES AND STOCKHOLDERS' EQUITY

September 27, September 29,

2008 2007

CURRENT LIABILITIES:

Current portion of notes payable $38,480 $1,977

Accounts payable 59,590 42,289

Accrued expenses 154,746 88,577

Deferred revenue 78,559 45,769

Deferred gain 9,500 -

Total current liabilities 340,875 178,612

Notes payable net of current portion 437,420 9,222

Convertible debt 1,725,000 -

Deferred tax liabilities 920,838 54,866

Deferred revenue 10,777 10,135

Other long term liabilities 57,453 7,791

Total long term liabilities 3,151,488 82,014

STOCKHOLDERS' EQUITY:

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

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