Hologic Inc (HOLX)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 09/30
| 09-2004 | 06-2004 | 03-2004 | 12-2003 | 09-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 68,335 | 56,944 | 56,133 | 45,015 | 45,177 |
| Receivables | 48,409 | 47,759 | 42,309 | 47,415 | 43,831 |
| Inventories | 40,174 | 42,956 | 42,404 | 43,819 | 43,426 |
| TOTAL | $166,053 | $157,332 | $150,887 | $145,907 | $141,988 |
| Non-Current Assets | |||||
| PPE Net | 32,877 | 32,156 | 31,973 | 32,091 | 32,106 |
| Intangibles | 12,536 | 12,978 | 13,429 | 13,882 | 13,850 |
| Other Non-Current Assets | 285 | 414 | 492 | 568 | 659 |
| TOTAL | $45,698 | $45,548 | $45,894 | $46,541 | $46,615 |
| Total Assets | $211,751 | $202,880 | $196,781 | $192,448 | $188,603 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 10,546 | 10,891 | 9,451 | 11,307 | 10,819 |
| Accrued Expenses | 19,293 | 18,095 | 18,113 | 16,521 | 17,387 |
| TOTAL | $43,327 | $42,289 | $40,401 | $40,290 | $38,126 |
| Non-Current Liabilities | |||||
| Long Term Debt | 472 | 590 | 708 | 827 | 1,550 |
| Deferred Revenues | 13,013 | 12,360 | 11,855 | 11,435 | 9,440 |
| TOTAL | $2,149 | $590 | $708 | $827 | $1,550 |
| Total Liabilities | $45,476 | $42,879 | $41,109 | $41,117 | $39,676 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 83,063 | 82,041 | 81,564 | 80,741 | 80,331 |
| Common Shares | 412 | 205 | 204 | 201 | 200 |
| Retained earnings | 18,196 | 12,986 | 9,660 | 7,072 | 6,032 |
| Other shareholders' equity | -1,579 | -1,619 | -1,613 | -1,474 | -1,760 |
| TOTAL | $166,275 | $160,001 | $155,672 | $151,331 | $148,927 |
| Total Liabilities And Equity | $211,751 | $202,880 | $196,781 | $192,448 | $188,603 |