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Hologic (HOLX)
Analysis
Data
Financials
 
 
 
 
Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING older 30-JUN
2008		 30-SEP
2008		 31-DEC
2008		 31-MAR
2009		 30-JUN
2009		 newer
Cash & Equivalents 120M 99.3M 175M 221M 245M
Short Term Investments 0 0 0 0 0
Accounts Receivable 348M 345M 319M 300M 280M
Inventories 178M 175M 181M 179M 183M
Pre-paid Expenses 16.0M 21.0M 20.4M 36.3M 29.8M
Deferred Tax Assets 32.7M 53.7M 51.9M 59.6M 56.4M
Other Current Assets 0 0 0 0 0
Total Current Assets 695M 694M 747M 795M 794M
Property, Plant & Equipment 282M 284M 281M 277M 278M
Goodwill & Intangibles 6.77B 7.08B 7.03B 4.64B 4.58B
Other Long-term Assets 61.6M 76.9M 77.3M 74.4M 68.9M
Total Long-Term Assets 7.12B 7.44B 7.39B 4.99B 4.92B
Total Assets 7.81B 8.13B 8.14B 5.78B 5.72B
Accounts Payable 56.2M 59.6M 54.0M 51.7M 49.8M
Accrued Expenses 160M 155M 127M 0 0
Short Term Debt 2.42M 38.5M 36.8M 34.0M 25.4M
Other Current Liabilities 84.9M 88.1M 97.4M 98.9M 102M
Total Current Liabilities 304M 341M 315M 307M 296M
Long Term Debt 1.73B 2.16B 2.13B 2.08B 1.98B
Capital Lease Obligations 0 0 0 0 0
Deferred Income Tax 936M 921M 925M 929M 919M
Other Long-term Liabilities 63.3M 68.2M 67.9M 65.1M 66.7M
Total Long-term Liabilities 2.73B 3.15B 3.13B 3.07B 2.97B
Minority Interest 0 0 0 0 0
Total Liabilities 3.04B 3.49B 3.44B 3.38B 3.26B
Preferred Stock 0 0 0 0 0
Common Par 2.56M 2.56M 2.56M 2.57M 2.57M
Additional Paid-In Capital 4.84B 4.85B 4.86B 4.87B 4.88B
Retained Earnings -73.3M -218M -170M -2.47B -2.43B
Treasury Stock -1.43M -1.43M -1.43M -1.43M -1.43M
Other Equity 8.65M 4.95M 3.31M -434K 3.43M
Total Shareholder's Equity 4.78B 4.64B 4.70B 2.40B 2.46B
 
 
 
 
 
Data Sources:
Market and financial statement data provided by NASDAQ, BATS Exchange, SEC and Xignite Inc. Industry and operating metrics collected from company filings via EDGAR online. For more information on sources and calculations click here.
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