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Hologic Inc (HOLX)

Hologic Inc (HOLX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 09/30

(Values in U.S. thousands)
  09-2005 09-2004 09-2003 09-2002 09-2001
Assets
Current Assets
Cash & Cash Equivalents 113,994 68,335 45,177 45,836 12,754
Receivables 57,742 48,409 43,831 39,440 42,227
Inventories 44,520 40,174 43,426 37,855 39,285
Income taxes - deferred 6,023 N/A N/A N/A N/A
TOTAL $228,375 $166,053 $141,988 $137,942 $99,575
Non-Current Assets
PPE Net 33,329 32,877 32,106 29,380 60,056
Intangibles 11,447 12,536 13,850 15,766 17,890
Other Non-Current Assets 6,688 285 659 1,059 17,598
TOTAL $51,464 $45,698 $46,615 $46,205 $95,544
Total Assets $279,839 $211,751 $188,603 $184,147 $195,119
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 14,163 10,546 10,819 10,929 18,152
Accrued Expenses 25,237 19,293 17,387 18,807 25,507
TOTAL $55,760 $43,327 $38,126 $39,470 $54,896
Non-Current Liabilities
Long Term Debt N/A 472 1,550 2,268 28,416
Deferred Revenues 16,360 13,013 9,440 9,254 8,754
TOTAL $6,245 $2,149 $1,550 $2,268 $28,416
Total Liabilities $62,005 $45,476 $39,676 $41,738 $83,312
Shareholders' Equity
Shares Outstanding, K 88,756 83,063 80,331 78,230 63,371
Common Shares 443 412 200 195 157
Retained earnings 46,452 18,196 6,032 3,150 2,971
Other shareholders' equity -1,703 -1,579 -1,760 -2,341 -2,621
TOTAL $217,834 $166,275 $148,927 $142,409 $111,807
Total Liabilities And Equity $279,839 $211,751 $188,603 $184,147 $195,119
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