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Hologic Announces Fourth Quarter and Fiscal 2012 Operating Results

701,888,9351,414,904Income from operations

113,717374,445Interest expense

(140,287)(114,846)Other income (expense), net

7,256(2,322)Debt extinguishment loss

(42,347)(29,891)(Loss) income before provision for income taxes

(61,661)227,386Provision for income taxes

11,97370,236Net (loss) income

57,150Net (loss) income per share: Basic


.59Weighted average number of shares outstanding:Basic


264,041264,305(1) Stock-based compensation included in costs and expenses during the twelve months ended September 29, 2012 was $5,722 for cost of revenues, $5,328 for research and development, $7,355 for selling and marketing, $18,667 for general and administrative and $3,500 for restructuring. Stock-based compensation included in costs and expenses during the twelve months ended September 24, 2011 was $4,602 for cost of revenues, $4,852 for research and development, $5,954 for selling and marketing, and $20,064 for general and administrative. 

HOLOGIC, INC.RECONCILIATION OF GAAP REVENUES, EPS AND NET (LOSS) INCOME TO NON-GAAP ADJUSTED REVENUES, EPS, NET INCOME AND EBITDA(Unaudited)(In thousands, except earnings per share)Three Months EndedSeptember 29, 2012September 24, 2011REVENUESGAAP revenues

$ 588,548Adjustment related to Novartis collaboration

11,606Non-GAAP adjusted revenues

$ 600,154


SOURCE Hologic, Inc.
Copyright©2012 PR Newswire.
All rights reserved

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