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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)
  09-2024 06-2024 03-2024 12-2023 09-2023
Assets
Current Assets
Cash & Cash Equivalents 2,160,200 2,439,100 2,180,000 1,932,100 2,722,500
Marketable Securities 173,400 N/A N/A N/A N/A
Receivables 653,700 734,000 794,000 772,700 657,200
Inventories 679,800 665,500 649,200 633,600 617,600
Other current assets 0 0 0 0 11,900
TOTAL $3,823,300 $3,997,000 $3,788,700 $3,494,200 $4,184,500
Non-Current Assets
PPE Net 537,800 528,800 524,800 527,000 517,000
Investments And Advances 96,400 0 0 0 0
Intangibles 4,287,700 3,978,700 4,044,300 4,138,600 4,169,900
Other Non-Current Assets 410,800 385,600 356,600 309,700 267,900
TOTAL $5,332,700 $4,893,100 $4,925,700 $4,975,300 $4,954,800
Total Assets $9,156,000 $8,890,100 $8,714,400 $8,469,500 $9,139,300
Liabilities
Current Liabilities
Short Term Debt 37,500 37,500 37,400 37,400 287,000
Accounts payable and accrued liabilities 203,800 202,000 202,500 183,800 175,200
Accrued Expenses 579,700 540,700 503,500 484,000 534,600
Other current liabilities N/A N/A N/A N/A 8,200
TOTAL $1,037,200 $1,002,400 $954,600 $899,000 $1,207,300
Non-Current Liabilities
Long Term Debt 2,497,100 2,505,600 2,514,100 2,522,700 2,531,200
Deferred Revenues 212,900 219,000 208,000 190,600 199,200
Other Non-Current Liabilities 406,300 385,700 354,300 345,300 334,600
TOTAL $2,988,800 $2,936,800 $2,915,400 $2,916,700 $2,915,100
Total Liabilities $4,026,000 $3,939,200 $3,870,000 $3,815,700 $4,122,400
Shareholders' Equity
Shares Outstanding, K 226,941 232,272 233,377 234,732 240,003
Common Shares 3,000 3,000 3,000 3,000 3,000
Retained earnings 2,845,800 2,667,200 2,472,700 2,302,800 2,056,300
Other shareholders' equity -111,000 -139,400 -136,900 -118,700 -147,600
TOTAL $5,130,000 $4,950,900 $4,844,400 $4,653,800 $5,016,900
Total Liabilities And Equity $9,156,000 $8,890,100 $8,714,400 $8,469,500 $9,139,300
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