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

n stock, $.01 par value-

Authorized - 750,000 shares

Issued - 256,373 and 110,300

shares, respectively 2,564 1,103

Capital in excess of par value 4,853,836 633,477

Retained earnings (217,643) 168,453

Accumulated other comprehensive income 4,945 4,123

Treasury stock, 214 shares, at cost (1,433) (1,433)

Total stockholders' equity 4,642,269 805,723

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

HOLOGIC, INC. AND SUBSIDIARIES

CONSOLIDATED STATEMENTS OF OPERATIONS

(Unaudited)

(In thousands, except per share data)

Three Months Ended Twelve Months Ended

September September September September

27, 2008 29, 2007 27, 2008 29, 2007

REVENUES $442,513 $202,564 $1,674,499 $738,368

COSTS AND EXPENSES (1):

Cost of revenues 176,571 102,326 686,671 381,777

Cost of revenues -

amortization of

intangible assets 25,661 2,724 95,310 11,262

Research and development 20,944 11,262 81,421 44,381

Selling and marketing 67,793 23,321 261,524 85,520

General and administrative 38,293 14,994 147,405 62,092

Amortization of acquired

intangible assets 6,541 1,439 25,227 5,584

Restructuring - - 6,383 -

Impairment of acquired

intangible assets - - 2,900 -

Acquired in-process

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

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