| HOME >> MEDICINE >> TECHNOLOGY |
Non-GAAP Financial Guidance:
This press release also includes estimates of future non-GAAP adjusted earnings and earnings per share. A reconciliation of these amounts to expected GAAP results is presented below:
Diluted
Three Months Ended Earnings
December 26, 2009 Shares per Share
----------------- ------ ---------
(In thousands, except
per share amounts)
Projected GAAP Net
Income $16,000 - $21,000 260,000 $0.06 - $0.08
Adjustments:
Cost of revenues -
amortization of
intangible assets 44,000 (1)
Amortization of
acquired intangible
assets 13,000 (1)
Non-cash interest
expense relating to
recently-issued
accounting guidance
for convertible debt 17,000 (2)
Income tax effect of
reconciling items (27,000)(3)
--------
Projected Non-GAAP
Net Income $63,000 - $68,000 260,000 (4) $0.24 - $0.26
================= ======= =============
Diluted
Twelve Months Ended Earnings
September 25, 2010 Shares per Share
------------------ ------ ---------
(In thousands, except
per share amounts)
Projected GAAP Net
Income $110,000 - $120,000 260,000 $0.42 -$0.46
Adjustments:
Cost of revenues -
amortization of
intangible assets
'/>"/>
| SOURCE Hologic, Inc. Copyright©2009 PR Newswire. All rights reserved |