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

r value adjustment recorded in purchase accounting relating to contingent revenue earned and received under the Novartis collaboration post acquisition, which was eliminated under purchase accounting.(2) Non-GAAP earnings per share was calculated based on 273,925 and 268,106 weighted average diluted shares outstanding for the three months ended September 28, 2013 and September 29, 2012, respectively.(3) To reflect a non-cash charge attributable to the amortization of intangible assets.(4) To reflect a net charge to operating expenses attributable to contingent consideration related to certain of the Company's acquisitions.(5) To reflect certain non-cash interest expense related to the Company's Convertible Notes.(6) To reflect a gain in connection with cash received from a class action lawsuit.(7) To reflect certain costs associated with the Company's acquisition(s) and integration plans, which primarily include retention costs, transfer costs, and asset impairments.(8) To reflect restructuring and other net divestiture charges.(9) To reflect in-process research and development charges in connection with assets acquired.(10) To reflect a non-cash impairment charge related to goodwill.(11) To reflect a non-cash fair value adjustment for additional depreciation expense related to the fair value write-up of fixed assets acquired from Gen-Probe.(12) To reflect a non-cash adjustment recorded for the fair value write-up of inventory acquired from Gen-Probe and sold during the reporting period.(13) To reflect debt extinguishment costs associated with the Company's Term B refinancing.(14) To reflect third-party transaction costs associated with the debt exchanges and refinancings.(15) To reflect the net impact from miscellaneous transactions during the period.(16) To reflect an estimated annual effective tax rate of 32.0% on a non-GAAP basis. (17) To reflect an annual effective tax rate of 34.0% on a non-GAAP basis. HOLOGIC, INC.RECONCILIATION OF GAAP REVENUES, EPS AND
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