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

1,714-Cost of service and other revenues

203,122189,512Research and development

197,646130,962Selling and marketing

342,137322,314General and administrative

227,680220,494Amortization of intangible assets

112,59772,036Contingent consideration – compensation expense

91,320119,497Gain on sale of intellectual property, net

(53,884)(12,424)Impairment of goodwill

1,117,3695,826Acquired in-process R&D

-4,500Restructuring and divestiture charges

32,80517,5153,398,5611,888,935(Loss) income from operations

(906,282)113,717Interest expense

(281,075)(140,287)Other income

3,6057,256Debt extinguishment loss

(9,209)(42,347)Loss before income taxes

(1,192,961)(61,661)(Benefit) provision for income taxes

(20,123)11,973 

Net loss

 

$
(1,172,838) 

$
(73,634)Net loss per common share: Basic

$
(4.36)$
(0.28)Diluted

$
(4.36)$
(0.28)Weighted average number of shares outstanding:Basic

268,704264,041Diluted

268,704264,041 

(1) Stock-based compensation included in costs and expenses during the year ended September 28, 2013 was $7,031 for cost of revenues, $7,179 for research and development, $8,915 for selling and marketing, $20,153 for general and administrative and $9,029 for restructuring and divestiture. Stock-based compensation included in costs and expenses during the year ended September 29, 2012 was $5,722 for cost of revenues, $5,328 for research and development, $7,355 for selling and marketing, $18,667 for general and administrative and $3,500 for restructuring and divestiture.  

HOLOGIC, INC.RECONCILIATION OF GAAP REVENUES, EPS AND NET LOSS TO NON-GAAP REVENUES, EPS, NET INCOME AND ADJUSTED EBITDA(Unaudited)(In thousands, except earnings per share)Three Months EndedSeptember 28, 201
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SOURCE Hologic, Inc.
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