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

he Company's acquisitions.(5) To reflect certain non-cash interest expense related to the Company's Convertible Notes.(6) To reflect certain costs associated with the Company's acquisition(s) and integration plans.(7) To reflect restructuring and other net divestiture charges.(8) To reflect a non-cash adjustment recorded for the fair value write-up of inventory acquired from Gen-Probe and sold during the current reporting period.(9) 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.(10) To reflect a net gain resulting from the $60 million cash payment received from KV Pharmaceuticals (KV) in final settlement of an agreement, net of costs associated with this transaction.(11) To reflect a gain resulting from payments received related to the sale of the Company's Makena assets to KV, net of costs associated with this transaction.(12) To reflect a non-cash loss related to the Credit Agreement amendment for those creditors who opted not to participate in the refinancing.(13) To reflect a non-cash loss on the Convertible Notes Exchange during the related period.(14) To reflect third-party transaction costs associated with the debt changes.(15) To reflect a non-cash impairment charge related to developed technology.(16) 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.(17) To reflect the net impact from miscellaneous transactions during the period.(18) To reflect an estimated annual effective tax rate of 32.0% on a non-GAAP basis. (19) To reflect an annual effective tax rate of 34.0% on a non-GAAP basis. 

Future Non-GAAP Adjustments:Future GAAP EPS may be affected by changes in ongoing assumptions and judgments relating to the Company's acquired businesses, and may also be affected by nonrecurring, unusual or unanticipated charges, expenses or
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SOURCE Hologic, Inc.
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