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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)
  12-2020 09-2020 06-2020 03-2020 12-2019
Assets
Current Assets
Cash & Cash Equivalents 868,700 701,000 744,200 799,800 370,800
Receivables 1,246,000 1,067,700 773,500 659,800 612,700
Inventories 420,200 395,100 413,600 401,300 380,800
Other current assets 0 0 0 0 210,600
TOTAL $2,596,300 $2,222,300 $1,982,800 $1,936,600 $1,637,600
Non-Current Assets
PPE Net 514,500 491,500 456,200 445,300 452,000
Intangibles 3,908,100 3,965,400 3,845,400 3,920,800 3,961,200
Other Non-Current Assets 531,800 516,600 518,700 519,100 261,100
TOTAL $4,954,400 $4,973,500 $4,820,300 $4,885,200 $4,674,300
Total Assets $7,550,700 $7,195,800 $6,803,100 $6,821,800 $6,311,900
Liabilities
Current Liabilities
Short Term Debt 74,900 324,900 565,500 806,100 302,200
Accounts payable and accrued liabilities 184,300 178,800 127,300 134,400 123,700
Accrued Expenses 611,900 547,600 476,000 366,000 381,500
Other current liabilities N/A N/A N/A N/A 77,900
TOTAL $1,056,000 $1,239,300 $1,345,700 $1,480,900 $1,043,300
Non-Current Liabilities
Long Term Debt 2,689,500 2,713,900 2,731,300 2,749,300 2,769,400
Deferred Revenues 182,900 186,100 175,100 172,600 156,200
Other Non-Current Liabilities 318,500 304,600 224,400 232,600 202,000
TOTAL $3,225,700 $3,249,200 $3,198,800 $3,249,700 $3,010,900
Total Liabilities $4,281,700 $4,488,500 $4,544,500 $4,730,600 $4,054,200
Shareholders' Equity
Shares Outstanding, K 257,662 257,010 258,985 258,206 263,302
Common Shares 3,000 2,900 2,900 2,900 2,900
Retained earnings -918,800 -1,573,200 -2,068,100 -2,206,000 -2,302,300
Other shareholders' equity -29,500 -47,200 -57,900 -53,300 -21,700
TOTAL $3,269,000 $2,707,300 $2,258,600 $2,091,200 $2,257,700
Total Liabilities And Equity $7,550,700 $7,195,800 $6,803,100 $6,821,800 $6,311,900
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