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Hologic Announces Fourth Quarter Fiscal 2013 Operating Results

ge in events, conditions or circumstances on which any such statements are based.

 HOLOGIC, INC.CONDENSED CONSOLIDATED BALANCE SHEETS(Unaudited)(In thousands)September 28, 2013 September 29, 2012ASSETSCURRENT ASSETS:Cash and cash equivalents

566,126Accounts receivable, net


289,363367,191Deferred income tax assets

-11,715Prepaid expenses and other current assets

96,103208,649Total current assets

1,624,1431,563,014Property and equipment, net

491,528507,998Intangible assets, net


2,814,5283,942,779Other assets


4,435Accounts payable

80,53487,223Accrued expenses

271,931380,003Deferred revenue

132,319129,688Deferred income tax liabilities

39,810-Total current liabilities

1,088,406661,349Long-term debt, net of current portion

4,242,0984,971,179Deferred income tax liabilities

1,535,3061,771,585Deferred service obligations- long term

25,45613,714Other long-term liabilities

168,04498,250Total long-term liabilities

5,970,9046,854,728Total stockholders' equity


HOLOGIC, INC.CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS(Unaudited)(In thousands, except per share data)Three Months EndedSeptember 28, 2013September 29, 2012REVENUES Product sales

492,954Service and other revenues

100,55095,594622,118588,548COSTS AND EXPENSES (1):Cost of product sales

200,995196,410Cost of product sales – amortization of intangible assets

80,88566,072Cost of service and other revenues

49,60751,749Research and development


SOURCE Hologic, Inc.
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