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

6,077,6466,854,728Total stockholders' equity

2,996,6342,961,031$
,333,203$
,477,108 

 

HOLOGIC, INC.
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS
(Unaudited)
(In thousands, except per share data)Three Months EndedJune 29, 2013June 23, 2012REVENUES Product sales

$
529,953$
384,593Service and other revenues

96,18385,635626,136470,228COSTS AND EXPENSES (1):Cost of product sales

187,612134,062Cost of product sales – amortization of intangible assets

75,99045,280Cost of product sales – impairment of intangible assets

1,714-Cost of service and other revenues

51,06246,246Research and development

47,77926,229Selling and marketing

82,91176,368General and administrative

60,47643,421Amortization of intangible assets

28,67815,733Contingent consideration

22,0722,226Restructuring and divestiture charges

6,690136564,984389,701Income from operations

61,15280,527Interest expense

(67,162)(25,593)Other (expense) income, net

(913)73(Loss) income before income taxes

(6,923)55,007Provision for income taxes

4,02731,413Net (loss) income

$
(10,950)$
23,594Net (loss) income per share: Basic

$
(0.04)$
.09Diluted

$
(0.04)$
.09Weighted average number of shares outstanding:Basic

269,430264,609Diluted

269,430267,294(1) Stock-based compensation included in costs and expenses during the three months ended June 29, 2013 was $1,677 for cost of revenues, $1,717 for research and development, $2,208 for selling and marketing, $4,754 for general and administrative and $463 for restructuring and divestiture. Stock-based compensation included in costs and expenses during the three months ended June 23, 2012 was $1,220 for cost of revenues, $1,210 for research and development, $1,840 for selling and marketing and $
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SOURCE Hologic, Inc.
Copyright©2012 PR Newswire.
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