Hologic Inc (HOLX)
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Fiscal Year End Date: 09/30
| 12-2010 | 09-2010 | 06-2010 | 03-2010 | 12-2009 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 608,972 | 516,567 | 492,215 | 432,187 | 345,952 |
| Receivables | 274,706 | 287,047 | 261,518 | 266,806 | 263,226 |
| Inventories | 203,513 | 192,482 | 188,202 | 195,676 | 194,337 |
| Income taxes - deferred | 71,175 | 72,808 | 73,682 | 74,423 | 48,970 |
| TOTAL | $1,185,200 | $1,098,881 | $1,048,571 | $1,000,948 | $878,842 |
| Non-Current Assets | |||||
| PPE Net | 246,443 | 251,698 | 254,883 | 256,918 | 263,679 |
| Intangibles | 4,181,048 | 4,227,795 | 4,378,375 | 4,423,532 | 4,476,817 |
| Other Non-Current Assets | 52,888 | 47,460 | 49,041 | 58,476 | 62,887 |
| TOTAL | $4,480,379 | $4,526,953 | $4,682,299 | $4,738,926 | $4,803,383 |
| Total Assets | $5,665,579 | $5,625,834 | $5,730,870 | $5,739,874 | $5,682,224 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 1,362 | N/A | N/A | N/A |
| Accounts payable and accrued liabilities | 63,976 | 57,480 | 52,249 | 49,690 | 48,818 |
| Accrued Expenses | 170,953 | 183,054 | 144,676 | 152,037 | 141,934 |
| TOTAL | $436,215 | $441,912 | $393,939 | $445,890 | $338,232 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | N/A | 347 | 689 | 90,638 |
| Deferred Revenues | 200,259 | 200,016 | 195,668 | 195,870 | 116,254 |
| Other Non-Current Liabilities | 1,507,969 | 1,519,751 | 1,487,963 | 1,468,613 | 1,450,679 |
| TOTAL | $2,475,348 | $2,485,373 | $2,516,576 | $2,504,010 | $2,586,425 |
| Total Liabilities | $2,911,563 | $2,927,285 | $2,910,515 | $2,949,900 | $2,924,657 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 260,812 | 259,890 | 259,151 | 259,088 | 258,459 |
| Common Shares | 2,603 | 2,595 | 2,594 | 2,592 | 2,585 |
| Retained earnings | -2,516,130 | -2,527,070 | -2,390,096 | -2,417,544 | -2,438,162 |
| Other shareholders' equity | 371 | 625 | -3,589 | 2,191 | 7,293 |
| TOTAL | $2,754,016 | $2,698,549 | $2,820,355 | $2,789,974 | $2,757,567 |
| Total Liabilities And Equity | $5,665,579 | $5,625,834 | $5,730,870 | $5,739,874 | $5,682,224 |