Income (loss) before provision
for income taxes 94,910 40,538 (169,809) 100,758
Provision for income taxes 33,531 15,790 71,435 38,290
Net income (loss) $61,379 $24,748 $(241,244) $62,468
Net income (loss) per common and
common equivalent share:
Basic $0.24 $0.23 $(0.99) $0.59
Diluted $0.24 $0.22 $(0.99) $0.57
Weighted average number of
common shares outstanding:
Basic 255,676 107,625 242,604 106,493
Diluted 259,390 110,019 242,604 109,444
(1) Stock-based Compensation
included in Costs and Expenses:
Cost of revenues $508 $164 $1,751 $529
Research and development 553 218 1,782 622
Selling and marketing 907 148 2,402 490
General and administrative 3,073 1,057 11,612 3,050
Restructuring 1,941 - 1,941 -
$6,982 $1,587 $19,488 $4,691
Hologic, Inc. and Subsidiaries
Consolidated Statements of Operations and
Reconciliation of GAAP Net Income and EPS to Non-GAAP Adjusted Net Income and
EPS
(Unaudited)
(In thousands, except per share data)
Three Months Ended Three Months Ended
June 28, 2008 June 30, 2007
GAAP Adjustments Non-GAAP GAAP Adjustments Non-GAAP
REVENUES $429,492 $- $429,492 $191,505 $-
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