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

4,484 for general and administrative. 

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

$
,579,323$
,164,774Service and other revenues

290,838249,3301,870,1611,414,104COSTS AND EXPENSES (1):Cost of product sales

617,165420,429Cost of product sales – amortization of intangible assets

227,010135,792Cost of product sales – impairment of intangible assets

1,714-Cost of service and other revenues

153,515137,763Research and development

148,90983,868Selling and marketing

265,379232,367General and administrative

179,689131,759Amortization of intangible assets

85,87147,204Contingent consideration

91,78579,098Gain on sale of intellectual property, net

(53,884)(12,424)Restructuring and divestiture charges

23,0858281,740,2381,256,684Income from operations

129,923157,420Interest expense

(215,292)(83,614)Other income, net

5924,844Debt extinguishment loss

(3,247)(42,347)(Loss) income before income taxes

(88,024)36,303(Benefit) provision for income taxes

(29,088)32,170Net (loss) income

$
(58,936)$
4,133Net (loss) income per share: Basic

$
(0.22)$
.02Diluted

$
(0.22)$
.02Weighted average number of shares outstanding:Basic

267,983263,742Diluted

267,983266,359(1) Stock-based compensation included in costs and expenses during the nine months ended June 29, 2013 was $5,234 for cost of revenues, $5,600 for research and development, $6,976 for selling and marketing, $16,434 for general and administrative and $7,654 for restructuring and divestiture. Stock-based compensation included in costs and expenses during the nine months ended June 23, 2012 was $3,602 for cost of revenues, $
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SOURCE Hologic, Inc.
Copyright©2012 PR Newswire.
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