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HOLOGIC INC   FYE=9 (September)

Annual - Income Statement - Company Specific

Fiscal period2018201720162015201420132012201120102009
Period End Date9/30/20189/30/20179/30/20169/30/20159/30/20149/30/20139/30/20129/30/20119/30/20109/30/2009
Product sales2,643.902,538.002,379.002,270.402,094.902,100.901,657.701,478.341,414.901,426.99
Service and other revenue574.00520.80453.70434.60435.80391.40344.90311.01264.65210.15
Total Revenues3,217.903,058.802,832.702,705.002,530.702,492.302,002.601,789.351,679.551,637.13
Cost of product sales886.60881.80756.80755.50731.30818.20616.80521.19487.06463.07
Cost of product sales-amortization of intangible assets319.40297.10293.40299.70314.60307.90201.90177.46171.45155.52
Cost of service and other revenue315.20258.90219.20217.10212.70203.10189.50167.52161.06157.00
Cost of product sales - impairment of intangible assets--------26.601.70----123.354.07
Gross Profit1,696.701,621.001,563.301,432.701,245.501,161.40994.40------
Impairment of goodwill685.70------5.601,117.405.800.0076.722,340.02
Amortization of acquired intangible assets59.3062.5089.70110.20113.80112.6072.0058.3354.8651.21
Research and development218.70232.80232.10214.90203.20197.60131.00116.70104.31102.45
Acquired in-process research and development------------4.50--2.000.00
General and Administrative366.10343.30267.30261.00259.80227.70220.50159.56148.34140.70
Selling and marketing544.60498.60415.10363.00331.70342.10322.30286.73247.37238.98
Restructuring Costs14.2013.3010.5028.5051.7032.8017.50(0.07)1.580.80
Impairment of acquired intangible assets(46.00)--------------(20.12)0.00
Net gain on sale of intellectual property----------53.9012.4084.500.000.00
Gain on sale of business--899.70----------------
Litigation-related settlement charge----------------(11.40)0.00
Contingent consideration fair value adjustment----------(11.30)(38.50)8.02--0.00
Contingent consideration -compensation expense----------(80.00)(81.00)(20.00)--0.00
Total Operating Expenses1,934.60250.801,014.70977.60965.802,067.60880.701,414.901,609.623,653.81
Operating Income (Loss)(237.90)1,370.20548.60455.10279.70(906.20)113.70374.4569.94(2,016.67)
Interest expense148.70153.20155.30205.50220.60281.10140.30114.85127.11134.96
Interest income6.303.800.701.301.301.302.301.861.281.16
Other (expense) income, net7.6012.9026.60(11.00)(4.90)2.304.90(4.18)0.90(3.66)
Income (Loss) on extinguishment of debt(45.90)(3.20)(5.30)(62.70)(7.40)(9.20)(42.30)(29.89)--0.00
Pre-Tax Income - Domestic(581.90)1,105.80310.70158.3095.10(1,184.60)(46.00)235.20(70.75)(2,161.26)
Pre-Tax Income - Foreign163.30124.70104.6018.90(47.00)(8.30)(15.70)(7.82)15.767.13
Income before provision for income taxes(418.60)1,230.50415.30177.2048.10(1,192.90)(61.70)227.39(54.99)(2,154.13)
Provision for income taxes(307.30)475.0084.5045.6030.80(20.10)11.9070.247.8262.51
State: Current11.0053.1016.603.5022.1015.3015.3015.7418.339.80
State: Deferred(11.30)(15.90)(22.70)(11.00)(24.70)(16.70)(10.20)(5.91)(11.50)(8.35)
Foreign: Current21.9013.9014.705.709.607.705.604.775.555.39
Foreign: Deferred(4.10)(0.30)(10.40)(0.80)(5.90)1.40(1.40)(8.39)(2.22)(0.18)
Federal: Current137.10701.10209.00185.20242.20154.90146.2097.83105.6674.31
Federal: Deferred(461.90)(276.90)(122.70)(137.00)(212.50)(182.70)(143.60)(33.81)(108.00)(18.46)
Income Before Extraordinary Income & Accounting Change--------------------
Cumulative effect of change in accounting principle--------------------
Net Income (Loss) Available to Common Shareholders(111.30)755.50330.80131.6017.30(1,172.80)(73.60)157.15(62.81)(2,216.64)
Basic: Income (loss) before cumulative effect of change in accounting principle--------------------
Basic: Cumulative effect of change in accounting principle--------------------
Basic net income per common and common equivalent share:(0.40)2.701.180.470.06(4.36)(0.28)0.60(0.24)(8.64)
Diluted: Income (loss) before cumulative effect of change in accounting principle--------------------
Diluted: Cumulative effect of change in accounting principle--------------------
Diluted net income per common and common equivalent share:(0.40)2.641.160.450.06(4.36)(0.28)0.59(0.24)(8.64)
Weighted average number of common shares outstanding: Basic275.11279.81280.21280.57275.50268.70264.04261.10258.74256.55
Weighted average number of common shares outstanding: Diluted275.11285.65286.16289.54278.36268.70264.04264.31258.74256.55