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

47,09428,877Selling and marketing

89,94775,112General and administrative

88,72339,732Contingent consideration

40,39911,316Amortization of intangible assets

24,83214,492Restructuring and divestiture

16,687(71)Impairment of goodwill

5,826-Acquired in-process research and development

4,500-Other expenses

12320632,251393,624(Loss) income from operations

(43,703)73,421Interest expense

(56,673)(29,079)Other income (expense), net

2,412(2,736)(Loss) income before provision for income taxes

(97,964)41,606(Benefit) provision for income taxes

(20,197)14,037Net (loss) income

$
(77,767)$
27,569Net (loss) income per share: Basic

$
(0.29)$
.11Diluted

$
(0.29)$
.10Weighted average number of shares outstanding:Basic

264,938262,164Diluted

264,938264,878(1) Stock-based compensation included in costs and expenses during the three months ended September 29, 2012 was $2,120 for cost of revenues, $1,640 for research and development, $2,121 for selling and marketing, $4,831 for general and administrative and $3,500 for restructuring. Stock-based compensation included in costs and expenses during the three months ended
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SOURCE Hologic, Inc.
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