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

Twelve

Months Months

Ended Diluted Ended Diluted

December Earnings September Earnings

27, 2008 Shares per Share 26, 2009 Shares per Share

(In thousands,

except per

share amounts)

$42,300 $0.16 $190,900 $0.73

Projected GAAP - - - -

Net Income $44,800 260,000 $0.17 $195,900 261,000 $0.75

Adjustments:

Cost of

Revenues -

Amortization

of Acquired

Intangible

Assets 36,300(1) 143,400(1)

Amortization

of Acquired

Intangible

Assets 12,600(1) 53,000(1)

Income tax

effect of

reconciling

items (16,200)(2) (69,300)(3)

Projected Non- $75,000 $0.29 $318,000 $1.22

GAAP Net - - - -

Income $77,500 260,000(4) $0.30 $323,000 261,000(4) $1.24

Explanatory Notes:

(1) To exclude the on-going, non-cash amortization of the intangible

assets acquired.

(2) To reflect an estimated effective tax rate of 33% for the first fiscal

quarter of 2009.

(3) To reflect an estimated effective tax rate of 35.25% for the full year

of fiscal 2009.

(4) To reflect estimated diluted weighted average shares outstanding of

260,000 and 261,000 for the first quarter and full year of fiscal

2009, respectively.

Use of Non-GAAP Financial Measures:

The Company has presented the following non-GAAP financial measures in this press release: adjusted net income; a
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SOURCE Hologic, Inc.
Copyright©2008 PR Newswire.
All rights reserved

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