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Hologic Announces Third Quarter Fiscal 2013 Operating Results
Date:8/5/2013

lating 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; and competition.

The risks included above are not exhaustive. Other factors that could adversely affect the company's business and prospects are described in the filings made by the Company with the SEC. The Company expressly disclaims any obligation or undertaking to release publicly any updates or revisions to any such statements presented herein to reflect any change in expectations or any change in events, conditions or circumstances on which any such statements are based.

 

 HOLOGIC, INC.
CONDENSED CONSOLIDATED BALANCE SHEETS
(Unaudited)
(In thousands)June 29, 2013September 29, 2012ASSETSCURRENT ASSETS:Cash and cash equivalents

$
964,385$
566,126Accounts receivable, net

400,428409,333Inventories

306,019367,191Deferred income tax assets

-11,715Prepaid expenses and other current assets

80,513208,649Total current assets

1,751,3451,563,014Property and equipment, net

501,861507,998Intangible assets, net

3,987,1574,301,250Goodwill

3,939,1723,942,779Other assets

153,668162,067$
,333,203$
,477,108LIABILITIES AND STOCKHOLDERS' EQUITYCURRENT LIABILITIES:Current portion of long-term debt

$
57,370$
4,435Accounts payable

74,11587,223Accrued expenses

359,311380,003Deferred revenue

126,609129,688Deferred income tax liabilities

41,518-Total current liabilities

1,258,923661,349Long-term debt, net of current portion

4,347,3004,971,179Deferred income tax liabilities

1,553,6981,771,585Deferred service obligations- long term

22,43613,714Other long-term liabilities

154,21298,250Total long-term liabilities


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SOURCE Hologic, Inc.
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