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Hologic Announces Third Quarter Fiscal 2013 Operating Results

a non-cash charge attributable to the amortization of intangible assets.(3) To reflect a net charge to operating expenses attributable to contingent consideration related to certain of the Company's acquisitions.(4) To reflect certain non-cash interest expense related to the Company's Convertible Notes.(5) To reflect certain costs associated with the Company's acquisition(s) and integration plans.(6) To reflect restructuring and other net divestiture charges.(7) To reflect a non-cash fair value adjustment for additional depreciation expense related to the fair value write-up of fixed assets acquired from Gen-Probe.(8) To reflect a non-cash impairment charge related to developed technology.(9) To reflect the write-off of certain assets and related charges as a result of the Company's decision in fiscal 2012 to cease commercialization of the Adiana product.(10) To reflect the net impact from miscellaneous transactions during the period.(11) To reflect an estimated annual effective tax rate of 32.0% on a non-GAAP basis. (12) To reflect an annual effective tax rate of 34.0% on a non-GAAP basis. 

(In thousands, except earnings per share)Nine Months EndedJune 29, 2013June 23, 2012REVENUESGAAP revenues

,870,161Adjustment related to Novartis collaboration and other, net


(1)Non-GAAP revenues

,889,865(LOSS) INCOME PER SHAREGAAP (loss) income per share- Diluted

.02Adjustments to net loss (as detailed below)

1.320.99Non-GAAP income per share- Diluted



(2)NET LOSSGAAP net (loss) income

4,133Adjustments:Contingent revenue from Novartis collaboration and other, net

19,704-Amortization of intangible assets 



SOURCE Hologic, Inc.
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