Hologic, inc (HOLX)
Income statement / Yearly
Sep'19Sep'18Sep'17Sep'16Sep'15Sep'14Sep'13Sep'12Sep'11Sep'10Sep'09Sep'08Sep'07
Revenues:
Revenue from product and services

3,367

3,217

3,058

2,832

2,705

2,530

2,492

2,002

1,789

1,679

1,637

1,674

738

Costs of revenues:
Amortization, Cost of Goods Sold

52

59

62

-

-

-

-

-

-

-

-

-

-

Impairment of intangible assets and equipment

578

0

0

-

-

26

1

0

-

123

4

-

0

Service and other

-

-

-

219

217

212

203

189

167

161

156

158

114

Gross profit

1,170

1,696

1,621

1,563

1,432

1,245

1,161

994

-

-

-

-

-

Operating expenses:
Research and development

232

218

232

232

214

203

197

131

116

104

102

88

44

Selling and marketing

564

544

498

415

363

331

342

322

286

247

238

261

85

General and administrative

332

366

343

267

261

259

227

220

159

148

140

140

62

Amortization of acquired intangible assets

318

319

297

293

110

113

112

72

58

54

51

25

5

Impairment of intangible assets and equipment

106

46

0

0

-

5

0

0

-

20

-

2

0

Asset impairment charges

-

-

-

-

-

-

-

-

-

0

-

-

-

Contingent consideration  compensation expense

-

-

-

-

-

-

80

81

20

0

-

-

-

Contingent consideration  fair value adjustments

-

-

-

-

-

-

11

38

-8

0

-

-

-

Goodwill impairment charge

0

685

0

0

-

-

1,117

5

-

76

2,340

-

0

Gain on sale of business

0

0

899

0

0

-

53

12

84

0

0

-

-

Acquired in-process research and development

-

-

-

-

-

-

-

4

-

-

-

565

0

Litigation settlement charges, net

-

-

-

-

-

-

-

-

-

-11

-

-

-

Restructuring Charges

6

14

13

10

28

51

32

17

-0

1

0

6

0

Operating expenses

1,294

1,934

250

1,014

977

965

2,067

880

1,414

1,609

3,653

1,872

590

Operating Income (Loss)

-123

-237

1,370

548

455

279

-906

113

374

69

-2,016

-197

147

Interest income

4

6

3

0

1

1

1

2

1

1

1

4

2

Interest expense

140

148

153

155

205

220

281

140

114

127

134

133

2

Gain (Loss) on Extinguishment of Debt

-0

-45

-3

-5

-62

-7

-9

-42

-29

0

-

-

-

Gain on contingent consideration

-

-

-

-

-

-

-

-

-

0

-

-

-

Other (expense) income, net

3

7

12

26

-11

-4

2

4

-4

0

-3

-1

0

Total other income (expense), net

-

-

-

-

-

-

-

-

-

0

-

-

-

Income (loss) before income taxes

-257

-418

1,230

415

177

48

-1,192

-61

227

-54

-2,154

-327

148

Provision (benefit) for income taxes

-54

-307

475

84

45

30

-20

11

70

7

62

88

53

Net Income (Loss) Attributable to Parent

-203

-111

755

330

131

17

-1,172

-73

157

-62

-2,216

-415

94

Earnings Per Share [Abstract]
Basic (in usd per share)

-0.76

-0.40

2.70

1.18

0.47

0.06

-4.36

-0.28

0.60

-0.24

-8.64

-1.69

0.88

Diluted (in usd per share)

-0.76

-0.40

2.64

1.16

0.45

0.06

-4.36

-0.28

0.59

-0.24

-8.64

-1.69

0.86

Weighted average number of shares outstanding:
Weighted Average Number of Shares Outstanding, Basic

269

275

279

280

280

275

268

264

261

258

256

245

106

Weighted Average Number of Shares Outstanding, Diluted

269

275

285

286

289

278

268

264

264

258

256

245

109

Product
Revenue from product and services

2,771

2,643

2,538

2,379

2,270

2,094

2,100

1,657

1,478

1,414

1,426

1,502

628

Cost of goods and services sold

948

886

881

756

755

731

818

616

521

487

463

528

267

Service
Revenue from product and services

596

574

520

453

434

435

391

344

311

264

210

172

109

Cost of goods and services sold

350

315

258

89

299

314

307

201

177

171

155

95

11