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

nder GAAP that changed the accounting for convertible debt instruments with cash settlement features.HOLOGIC, INC.CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS(Unaudited)(In thousands, except per share data)Twelve Months EndedSeptember 25, 2010September 26, 2009 (2)REVENUES

$
,679,552$
,637,134COSTS AND EXPENSES (1):Cost of revenues

648,117620,064Cost of revenues – amortization of intangible assets

171,447155,519Cost of revenues – impairment of intangible assets

123,3504,065Research and development

104,305102,453Selling and marketing

247,374238,977General and administrative

148,340140,700Amortization of intangible assets

54,85851,210Litigation-related settlement charges, net

11,403-Impairment of goodwill

76,7232,340,023Impairment of intangible assets

20,117-Acquired in-process research and development

2,000-Net operating charges related to divestiture

696-Restructuring charges

8857971,609,6153,653,808Income (loss) from operations

69,937(2,016,674)Interest income

1,2781,161Interest and other expense, net

(126,206)(138,617)Loss before provision for income taxes

(54,991)(2,154,130)Provision for income taxes

7,82262,512Net loss

$
(62,813)$
(2,216,642)Net loss per common share: Basic

$
(0.24)$
(8.64)Diluted

$
(0.24)$
(8.64)Weighted average number of common shares outstanding:Basic

258,743256,545Diluted

258,743256,545(1) Stock-based compensation included in costs and expenses during the twelve months ended September 25, 2010  was $4,332 for cost of revenues, $4,011 for research and development, $5,313 for selling and marketing and $20,504  for general and administrative. Stock-based compensation included in costs and expenses during the twelve months  ended September 26, 2009 was $3,522 for cost of revenues, $3,960 for research and development,
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SOURCE Hologic, Inc.
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