Hologic Inc (HOLX)
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Fiscal Year End Date: 09/30
| 03-2012 | 12-2011 | 09-2011 | 06-2011 | 03-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 855,097 | 793,610 | 712,869 | 614,358 | 573,468 |
| Receivables | 336,064 | 333,980 | 328,810 | 292,324 | 298,709 |
| Inventories | 234,372 | 241,333 | 230,544 | 232,835 | 217,227 |
| Income taxes - deferred | 34,333 | 38,465 | 39,607 | 40,576 | 41,640 |
| TOTAL | $1,491,031 | $1,437,297 | $1,342,900 | $1,207,796 | $1,158,921 |
| Non-Current Assets | |||||
| PPE Net | 232,023 | 236,692 | 238,666 | 247,592 | 246,681 |
| Intangibles | 4,274,797 | 4,324,073 | 4,381,137 | 4,431,815 | 4,378,204 |
| Other Non-Current Assets | 50,405 | 48,022 | 46,077 | 50,020 | 52,437 |
| TOTAL | $4,557,225 | $4,608,787 | $4,665,880 | $4,729,427 | $4,677,322 |
| Total Assets | $6,048,256 | $6,046,084 | $6,008,780 | $5,937,223 | $5,836,243 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 65,843 | 62,850 | 63,467 | 51,794 | 60,720 |
| Accrued Expenses | 404,368 | 326,417 | 325,327 | 290,183 | 216,075 |
| TOTAL | $593,822 | $511,745 | $509,450 | $467,138 | $406,780 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 123,611 | 122,478 | 120,656 | 124,814 | 129,296 |
| Other Non-Current Liabilities | 1,591,217 | 1,614,966 | 1,595,542 | 1,578,893 | 1,565,090 |
| TOTAL | $2,474,951 | $2,570,551 | $2,562,435 | $2,559,792 | $2,574,027 |
| Total Liabilities | $3,068,773 | $3,082,296 | $3,071,885 | $3,026,930 | $2,980,807 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 264,577 | 263,777 | 263,116 | 262,137 | 261,529 |
| Common Shares | 2,647 | 2,634 | 2,625 | 2,623 | 2,616 |
| Retained earnings | -2,389,381 | -2,349,108 | -2,369,920 | -2,397,489 | -2,433,685 |
| Other shareholders' equity | 7,153 | 2,119 | 2,477 | 9,736 | 9,283 |
| TOTAL | $2,979,483 | $2,963,788 | $2,936,895 | $2,910,293 | $2,855,436 |
| Total Liabilities And Equity | $6,048,256 | $6,046,084 | $6,008,780 | $5,937,223 | $5,836,243 |