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Hologic Announces Fourth Quarter Fiscal 2013 Operating Results

NET LOSS TO NON-GAAP REVENUES, EPS, NET INCOME AND ADJUSTED EBITDA(Unaudited)(In thousands, except earnings per share)Year EndedSeptember 28, 2013September 29, 2012REVENUESGAAP revenues

2,002,652Adjustment related to Novartis collaboration and other, net




(1)Non-GAAP revenues


(LOSS) INCOME PER SHAREGAAP loss per share – Diluted

(0.28)Adjustments to net loss (as detailed below)

5.861.66Non-GAAP income per share- Diluted




(2)NET LOSSGAAP net loss

(73,634)Adjustments:Amortization of intangible assets 




(3)Contingent consideration




(4)Non-cash interest expense relating to convertible notes




(5)Litigation (benefit) settlement charges




(6)Acquisition and integration-related costs




(7)Restructuring and divestiture charges




(8)In-process research and development


(9)Impairment of goodwill




(10)Impairment of intangible assets



-Fair value adjustment to depreciation expense




(11)Fair value write up of acquired inventory sold




(12)Contingent revenue from Novartis collaboration and other, net




(1)Gain on sale of intellectual property




(14)Debt extinguishment loss


SOURCE Hologic, Inc.
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