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

195,200 - 565,200 -

531,003 156,066 1,872,041 590,616

(Loss) income from

operations (88,490) 46,498 (197,542) 147,752

Interest income 799 1,185 4,528 2,815

Interest and other (expense)

income, net (21,642) 48 (86,127) (2,078)

(Loss) income before

provision for income

taxes (109,333) 47,731 (279,141) 148,489

Provision for income taxes 35,041 15,621 106,476 53,911

Net (loss) income $(144,374) $32,110 $(385,617) $94,578

Net (loss) income per

common and common

equivalent share:

Basic $(0.56) $0.30 $(1.57) $0.88

Diluted $(0.56) $0.29 $(1.57) $0.86

Weighted average number of

common shares outstanding:

Basic 256,060 108,012 245,968 106,873

Diluted 256,060 110,343 245,968 109,669

(1) Stock-based Compensation

included in Costs and

Expenses:

Cost of revenues $542 $166 $2,293 $695

Research and development 1,024 206 2,806 828

Selling and marketing 1,085 112 3,487 602

General and administrative 3,525 929 15,137 3,979

Restructuring - - 1,941 -

$6,176 $1,413 $25,664 $6,104

Hologic, Inc. and Subsidiaries

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

Income and EPS and to Adjusted EBITD
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SOURCE Hologic, Inc.
Copyright©2008 PR Newswire.
All rights reserved

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