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Hologic Announces Fourth Quarter and Fiscal 2010 Operating Results
Date:11/8/2010

ms any obligation or undertaking to release publicly any updates or revisions to any such statements to reflect any change in the Company's expectations or any change in events, conditions or circumstances on which any such statement is based. HOLOGIC, INC.CONDENSED CONSOLIDATED BALANCE SHEETS(Unaudited)(In thousands)ASSETSSeptember 25, 2010September 26, 2009 (1)CURRENT ASSETS:Cash and cash equivalents

$
515,625$
293,186Restricted cash

942916Accounts receivable, net

283,103263,231Inventories

192,482179,889Deferred income tax assets

72,80852,165Prepaid expenses and other current assets

33,92129,238Total current assets

1,098,881818,625Property and equipment, net

251,698278,377Intangible assets, net

2,118,9482,422,564Goodwill

2,108,8472,108,963Other assets

47,46055,697$
5,625,834$
5,684,226LIABILITIES AND STOCKHOLDERS' EQUITYSeptember 25, 2010September 26, 2009 (1)CURRENT LIABILITIES:Current portion of long-term debt

$
,362$
38,373Accounts payable

57,48046,589Accrued expenses

183,054137,284Deferred revenue

120,51697,544Deferred gain

79,5009,500Total current liabilities

441,912329,290Long-term debt, net of current portion

-139,955Convertible debt (principal of $1,725,000)

1,447,0531,373,923Deferred income tax liabilities

955,6111,045,183Deferred service obligations- long term

10,01111,364Other long-term liabilities

72,69858,534Total long-term liabilities

2,485,3732,628,959STOCKHOLDERS' EQUITY:Common stock

2,5952,579Capital in excess of par value

5,224,3995,182,060Accumulated deficit

(2,527,070)(2,464,257)Accumulated other comprehensive income

1437,028Treasury stock, at cost

(1,518)(1,433)Total stockholders' equity

2,698,5492,725,977$
5,625,834$
5,684,226(1) Adjusted for the retrospective adoption of a new standard under GAAP that changed the acco
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SOURCE Hologic, Inc.
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