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Hologic Announces Fourth Quarter and Fiscal 2012 Operating Results
Date:11/12/2012

any change in events, conditions or circumstances on which any such statements are based.HOLOGIC, INC.CONDENSED CONSOLIDATED BALANCE SHEETS(Unaudited)(In thousands)September 29, 2012September 24, 2011ASSETSCURRENT ASSETS:Cash and cash equivalents

$
566,126$
712,869Accounts receivable, net

409,333318,712Inventories

367,191230,544Deferred income tax assets

11,71539,607Prepaid expenses and other current assets

208,64941,168Total current assets

1,563,0141,342,900Property and equipment, net

507,998238,666Intangible assets, net

4,301,2502,090,807Goodwill

3,942,7792,290,330Other assets

162,06746,077$
,477,108$
,008,780LIABILITIES AND STOCKHOLDERS' EQUITYCURRENT LIABILITIES:Accounts payable

$
87,223$
3,467Accrued expenses

380,003325,327Deferred revenue

129,688120,656Current portion of long-term debt

64,435-Total current liabilities

661,349509,450Long-term debt, net of current portion

4,971,1791,488,580Deferred inco
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SOURCE Hologic, Inc.
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