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Hologic Announces Third Quarter Fiscal 2009 Operating Results
Date:8/3/2009

respectively. (2) To reflect an estimated effective tax rate of 34.5% on a non-GAAP basis. (3) To reflect an estimated effective tax rate of 35.6% on a non-GAAP basis. HOLOGIC, INC. RECONCILIATION OF EPS AND GAAP NET LOSS TO NON-GAAP ADJUSTED EPS, NET INCOME AND EBITDA (Unaudited) (In thousands, except earnings per share) Nine Months Ended Nine Months Ended June 27, 2009 June 28, 2008 ------------- ------------- EARNINGS PER SHARE GAAP loss per share- Diluted $(8.62) $(0.99) Adjustments to net loss (as detailed below) 9.51 1.89 ---- ---- Non-GAAP adjusted earnings per share- Diluted $0.89 (1) $0.90 (1) ===== ===== NET LOSS GAAP net loss $(2,211,177) $(241,244) Adjustments: Fair value write-up of acquired Third Wave and Cytyc inventory in fiscal 2009 and 2008, respectively 1,084 42,368 Amortization of intangible assets acquired since fiscal 2006 153,787 87,550 Impairment of goodwill 2,340,023 - Stock-based compensation associated with the acceleration of vesting/modification of the terms of certain equity awards related to the Cytyc merger - 4,925 Write-off of certain intangible a
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SOURCE Hologic, Inc.
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