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

A

(Unaudited)

(In thousands, except earnings per share)

Three Months Ended Three Months Ended

September 27, 2008 September 29, 2007

GAAP Adjustments Non-GAAP GAAP Adjustments Non-GAAP

REVENUES $442,512 $- $442,512 $202,564 $- $202,564

COSTS AND

EXPENSES:

Cost of

revenues 176,570 (3,933)(1) 172,637 102,326 $- 102,326

Cost of

revenues -

Amortization of

intangible

assets 25,661(2)(25,426)(2) 235 2,724 (2,460) 264

Research and

development 20,944 - 20,944 11,262 - 11,262

Selling and

marketing 67,793 - 67,793 23,321 - 23,321

General and

adminis-

trative 38,293 (480)(3) 37,813 14,994 - 14,994

Amortization

of acquired

intangible

assets 6,542 (6,542)(2) - 1,439 (1,439)(2) -

Acquired

in-process

research and

development 195,200 (195,200)(5) - - - -

531,003 (231,581) 299,422 156,066 (3,899) 152,167

(Loss)

income from

operations (88,491) 231,581 143,090 46,498 3,899 50,397

Interest

income 800 - 800 1,185 - 1,185

Interest and

other

(expense)

income, net (21,643) - (21,643) 48 - 48

(Loss) income

before

provision

for income

taxes (109,334) 231,581 122,247 47,731 3,899 51,630

Provision for

income

taxes 35,041 9,995(8) 45,036 15,6
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SOURCE Hologic, Inc.
Copyright©2008 PR Newswire.
All rights reserved

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