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Hologic Announces Fourth Quarter Fiscal 2013 Operating Results
Date:11/11/2013

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

$
829,404$
566,126Accounts receivable, net

409,273409,333Inventories

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

3,906,7224,301,250Goodwill

2,814,5283,942,779Other assets

163,902162,067$
9,000,823$
,477,108LIABILITIES AND STOCKHOLDERS' EQUITYCURRENT LIABILITIES:Current portion of long-term debt

$
563,812$
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

1,941,5132,961,031$
9,000,823$
,477,108 

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

$
521,568$
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

48,73747,094Sel
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SOURCE Hologic, Inc.
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