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Hologic Announces Third Quarter Fiscal 2008 Operating Results
Date:7/30/2008

8,652 4,123

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

Total stockholders' equity 4,775,336 805,723

$7,813,580 $1,066,349

HOLOGIC, INC. AND SUBSIDIARIES

CONSOLIDATED STATEMENTS OF OPERATIONS

(Unaudited)

(In thousands, except per share data)

Three Months Ended Nine Months Ended

June 28, June 30, June 28, June 30,

2008 2007 2008 2007

REVENUES $429,492 $191,505 $1,231,986 $535,804

COSTS AND EXPENSES (1):

Cost of revenues 160,155 98,737 510,101 279,451

Cost of revenues - amortization

of intangible assets 24,574 2,690 69,649 8,538

Research and development 20,966 11,413 60,477 33,120

Selling and marketing 68,483 21,240 193,731 62,199

General and administrative 35,043 16,110 109,111 47,097

Amortization of acquired

intangible assets 6,267 1,383 18,685 4,145

Restructuring 6,383 - 6,383 -

Impairment of acquired

intangible assets - - 2,900 -

Acquired in-process research and

development - - 370,000 -

321,871 151,573 1,341,037 434,550

Income (loss) from operations 107,621 39,932 (109,051) 101,254

Interest income 604 853 3,729 1,630

Interest and other expense, net (
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SOURCE Hologic, Inc.
Copyright©2008 PR Newswire.
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