Hologic Announces Third Quarter Fiscal 2008 Operati...(Consolidated Statements of Operations an...),Health

Income and EPS

(Unaudited)

(In thousands, except per share data)

Nine Months Ended Nine Months Ended

June 28, 2008 June 30, 2007

GAAP Adjustments Non-GAAP GAAP Adjustments Non-GAAP

REVENUES $1,231,986 $- $1,231,986 $535,804 $- $535,804

COSTS AND

EXPENSES:

Cost of

revenues 510,101 (42,368)(5) 467,733 279,451 - 279,451

Cost of

revenues -

Amortization

of intangible

assets 69,649 (68,865)(1) 784 8,538 (7,734)(1) 804

Research and

development 60,477 - 60,477 33,120 - 33,120

Selling and

marketing 193,731 - 193,731 62,199 - 62,199

General and

admini-

strative 109,111 - 109,111 47,097 - 47,097

Amortization

of acquired

intangible

assets 18,685 (18,685)(1) - 4,145 (4,145)(1) -

Restructuring 6,383 (6,383)(2) - - - -

Impairment

of acquired

intangible

assets 2,900 (2,900)(6) - - - -

Acquired in-

process

research and

development 370,000 (370,000)(7) - - - -

1,341,037 (509,201) 831,836 434,550 (11,879) 422,671

(Loss) income

from

operations (109,051) 509,201 400,150 101,254 11,879 113,133

Interest

income 3,729 - 3,729 1,630 - 1,630