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

$1,081 for research and development, $1,342 for selling and marketing and $4,364 for general and

administrative. Stock-based compensation included in costs and expenses during the three months ended June 26, 2010

was $1,083 for cost of revenues, $1,024 for research and development, $1,083 for selling and marketing and $4,759 for

general and administrative.HOLOGIC, INC. CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS(Unaudited)(In thousands, except per share data)Nine Months EndedJune 25, 2011June 26, 2010REVENUES Product sales

$
,092,345$
,058,206Service and other revenues

229,959193,0471,322,3041,251,253COSTS AND EXPENSES (1):Cost of product sales

386,421360,240Cost of product sales – amortization of intangible assets

131,478130,570Cost of service and other revenues

124,981120,470Research and development

88,61577,051Selling and marketing

212,253185,483General and administrative

119,174110,870Amortization of intangible assets

43,84240,729Contingent consideration

(1,432)-Gain on sale of intellectual property, net

(84,502)-Litigation settlement charges

45012,500Restructuring and divestiture charges

-6961,021,2801,038,609Income from operations

301,024212,644Interest expense

(85,767)(97,778)Other income, net

4142,732Loss on extinguishment of debt

(29,891)-Income before provision for income taxes

185,780117,598Provision for income taxes

56,19943,437Net income

$
29,581$
74,161Net income per share: Basic

$
.50$
.29Diluted

$
.49$
.28Weighted average number of shares outstanding:Basic

260,744258,595Diluted

264,114261,463(1) Stock-based compensation included in costs and expenses during the nine months ended June 25, 2011 was

$3,533 for cost of revenues, $3,633 for research and development, $4,486 for selling and marketing and $15,593 for '/>"/>

SOURCE Hologic, Inc.
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