COSTS AND
EXPENSES:
Cost of
revenues 160,155 - 160,155 98,737 98,737
Cost of
revenues -
Amortization
of
intangible
assets 24,574 (24,317)(1) 257 2,690 (2,427)(1) 263
Research and
development 20,966 - 20,966 11,413 - 11,413
Selling and
marketing 68,483 - 68,483 21,240 - 21,240
General and
admini-
strative 35,043 - 35,043 16,110 - 16,110
Amortization
of acquired
intangible
assets 6,267 (6,267)(1) - 1,383 (1,383)(1) -
Restructuring 6,383 (6,383)(2) - - - -
321,871 (36,967) 284,904 151,573 (3,810) 147,763
Income from
operations 107,621 36,967 144,588 39,932 3,810 43,742
Interest
income 604 - 604 853 - 853
Interest and
other
expense,
net (13,315) - (13,315) (247) - (247)
Income before
provision
for income
taxes 94,910 36,967 131,877 40,538 3,810 44,348
Provision
for income
taxes 33,531 13,417(3) 46,948 15,790 1,062(4) 16,852
Net income $61,379 $23,550 $84,929 $24,748 $2,748 $27,496
Net income per
common and
common
equivalent
share:
Basic $0.24 $0.09 $0.33 $0.23 $0.03 $0.26
Diluted $0.24 $0.09 $0.33 $0.22 $0.03 $0.25
(1) - (4) see explanatory notes on following pages.
Hologic, Inc. and Subsidiaries
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