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

21 3,121(9) 18,742

Net (loss)

income $(144,375) $221,586 $77,211 $32,110 $778 $32,888

Net (loss)

income per

common and

common

equivalent

share:

Basic $(0.56) $0.30 $0.30 $0.30

Diluted $(0.56) $0.30(10) $0.29 $0.30

Non-GAAP

Adjusted

Net

Income $77,211

Adjustments:

Interest

Expense, Net 19,011

Provision for

Income Taxes 45,036

Depreciation

and

amortization,

not adjusted

above 14,000

Adjusted EBITDA $155,258

(1) - (10) see explanatory notes on following pages.

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

(Unaudited)

(In thousands, except earnings per share)

Twelve Months Ended Twelve Months Ended

September 27, 2008 September 29, 2007

GAAP Adjustments Non-GAAP GAAP Adjustments Non-GAAP

REVENUES $1,674,498 $- $1,674,498 $738,368 $- $738,368

COSTS AND

EXPENSES:

Cost of

revenues 686,670 (46,301)(1) 640,369 381,777 - 381,777

Cost of

revenues -

Amortization

of

intangible

assets 95,310 (94,291)(2) 1,019 11,262 (10,194)(2) 1,068

Research

and

develop-

ment 81,421 - 81,421 44,381 - 44,381

Selling

and


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

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