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Hologic Announces Fourth Quarter and Fiscal 2009 Operating Results
Date:11/9/2009

hs ended September 26, 2009 and September 27, 2008, respectively. (2) To reflect an estimated annual effective tax rate of 35.0% on a non-GAAP basis. (3) To reflect an estimated annual effective tax rate of 36.8% on a non-GAAP basis. HOLOGIC, INC. RECONCILIATION OF GAAP EPS AND NET LOSS TO NON-GAAP ADJUSTED EPS, NET INCOME AND EBITDA (Unaudited) (In thousands, except earnings per share) Twelve Months Twelve Months Ended Ended September 26, September 27, 2009 2008 ---- ---- EARNINGS PER SHARE GAAP loss per share- Diluted $(8.48) $(1.57) Adjustments to net loss (as detailed below) 9.65 2.75 ---- ---- Non-GAAP adjusted earnings per share- Diluted $1.17 (1) $1.18 (1) ===== ===== NET LOSS GAAP net loss $(2,176,237) $(385,617) Adjustments: Fair value write-up of acquired Third Wave and Cytyc inventory in fiscal 2009 and 2008, respectively 1,167 46,258 Amortization of intangible assets acquired since fiscal 2006 205,592 119,518 Impairment of goodwill 2,340,023 - Impairment of acquired intangible assets
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SOURCE Hologic, Inc.
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