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Hologic Announces First Quarter Fiscal 2013 Operating Results
Date:2/4/2013

factors that could adversely affect the combined company's business and prospects are described in the filings made by the Company with the SEC. The Company expressly disclaims any obligation or undertaking to release publicly any updates or revisions to any such statements presented herein to reflect any change in expectations or any change in events, conditions or circumstances on which any such statements are based.HOLOGIC, INC.CONDENSED CONSOLIDATED BALANCE SHEETS(Unaudited)(In thousands)December 29, 2012September 29, 2012ASSETSCURRENT ASSETS:Cash and cash equivalents

$
720,565$
566,126Accounts receivable, net

405,653409,333Inventories

345,309367,191Deferred income tax assets

-11,715Prepaid expenses and other current assets

188,709208,649Total current assets

1,660,2361,563,014Property and equipment, net

504,071507,998Intangible assets, net

4,195,5384,301,250Goodwill

3,941,4303,942,779Other assets

167,280162,067$
,468,555$
,477,108LIABILITIES AND STOCKHOLDERS' EQUITYCURRENT LIABILITIES:Accounts payable

$
76,367$
87,223Accrued expenses

443,686380,003Deferred revenue

121,152129,688Current portion of long-term debt

798,93764,435Deferred income tax liabilities

111,611-Total current liabilities

1,551,753661,349Long-term debt, net of current portion

4,237,0854,971,179Deferred income tax liabilities 

1,576,4721,771,585Deferred service obligations- long term

16,44013,714Other long-term liabilities

102,42998,250Total long-term liabilities

5,932,4266,854,728STOCKHOLDERS' EQUITY:Common stock

2,6742,656Additional paid-in capital

5,415,4545,396,657Accumulated deficit

(2,440,436)(2,443,554)Accumulated other comprehensive income

8,2026,790Treasury stock, at cost

(1,518)(1,518)Total stockholders' equity

2,984,3762,96
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SOURCE Hologic, Inc.
Copyright©2012 PR Newswire.
All rights reserved

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