Hologic Inc (HOLX)
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Fiscal Year End Date: 09/30
| 06-2008 | 03-2008 | 12-2007 | 09-2007 | 06-2007 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 119,863 | 97,803 | 189,329 | 100,403 | 93,800 |
| Receivables | 348,383 | 350,385 | 359,478 | 152,804 | 131,567 |
| Inventories | 178,500 | 158,393 | 150,070 | 105,289 | 92,545 |
| Income taxes - deferred | 32,709 | 32,765 | 36,763 | 29,356 | 20,346 |
| TOTAL | $695,440 | $658,435 | $752,879 | $399,180 | $350,617 |
| Non-Current Assets | |||||
| PPE Net | 281,544 | 276,227 | 258,741 | 69,769 | 67,921 |
| Intangibles | 6,774,952 | 6,796,877 | 6,821,427 | 581,889 | 500,673 |
| Other Non-Current Assets | 61,644 | 58,943 | 65,581 | 15,511 | 14,698 |
| TOTAL | $7,118,140 | $7,132,047 | $7,145,749 | $667,169 | $583,292 |
| Total Assets | $7,813,580 | $7,790,482 | $7,898,628 | $1,066,349 | $933,909 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 2,416 | N/A | 2,914 | N/A | N/A |
| Accounts payable and accrued liabilities | 56,225 | 59,409 | 60,104 | 42,289 | 36,808 |
| Accrued Expenses | 160,342 | 137,716 | 127,049 | 88,577 | 85,540 |
| TOTAL | $303,909 | $274,735 | $250,400 | $178,612 | $165,734 |
| Non-Current Liabilities | |||||
| Long Term Debt | 9,883 | 99,862 | 304,980 | 9,222 | 7,064 |
| Deferred Revenues | 84,926 | 75,191 | 60,333 | 45,769 | 40,850 |
| Other Non-Current Liabilities | 1,778,486 | 1,777,162 | 1,778,051 | 7,791 | 4,071 |
| TOTAL | $2,734,335 | $2,828,560 | $3,038,486 | $82,014 | $68,115 |
| Total Liabilities | $3,038,244 | $3,103,295 | $3,288,886 | $260,626 | $233,849 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 256,260 | 255,852 | 255,535 | 250,683 | 107,895 |
| Common Shares | 2,562 | 2,557 | 1,274 | 1,103 | 539 |
| Retained earnings | -73,268 | -134,649 | -190,635 | 168,453 | 136,343 |
| Other shareholders' equity | 8,219 | 8,095 | 5,290 | 3,690 | 573 |
| TOTAL | $4,775,336 | $4,687,187 | $4,609,742 | $805,723 | $700,060 |
| Total Liabilities And Equity | $7,813,580 | $7,790,482 | $7,898,628 | $1,066,349 | $933,909 |