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Hologic Announces Third Quarter Fiscal 2011 Operating Results
Date:8/1/2011

tection of intellectual property; expenses, uncertainties and potential liabilities relating to litigation, including, without limitation, commercial, intellectual property, employment and product liability litigation; technical innovations that could render products marketed or under development by the Company obsolete; competition; the risks of conducting business internationally, including the effect of exchange rate fluctuations on those operations; financing risks, including the Company's obligation to meet payment obligations and financial covenants under the Company's financing arrangements and leases; and the Company's ability to attract and retain qualified personnel.

The risks and uncertainties included above are not exhaustive. Other factors that could adversely affect the Company's business and prospects are described in the Company's filings with the Securities and Exchange Commission. The Company expressly disclaims 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)June 25, 2011September 25, 2010ASSETSCURRENT ASSETS:Cash and cash equivalents

$
3,801$
515,625Restricted cash

557942Accounts receivable, net

292,324283,103Inventories

232,835192,482Deferred income tax assets

40,57672,808Prepaid expenses and other current assets

27,70333,921Total current assets

1,207,7961,098,881Property and equipment, net

247,592251,698Intangible assets, net

2,145,1202,118,948Goodwill

2,286,6952,108,847Other assets

50,02047,460$
5,937,223$
5,625,834CURRENT LIABILITIES:Accounts payable

$
51,794$
57,480Accrued expenses

290,183183,054Deferred revenue

124,814120,516Notes payable

3471,362Def
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SOURCE Hologic, Inc.
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