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holx: the balance sheet
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Prepaid income taxes
$33,200K
(-37.71%↓ Y/Y)
Prepaid expenses and
other current assets
$152,000K
(-2.69%↓ Y/Y)
Inventory
$679,400K
(-0.06%↓ Y/Y)
Accounts receivable,
less reserves
$600,800K
(0.07%↑ Y/Y)
Short-term investments
$243,200K
(40.25%↑ Y/Y)
Cash and cash
equivalents
$1,959,500K
(-9.29%↓ Y/Y)
Other assets
$557,500K
(35.71%↑ Y/Y)
Goodwill
$3,640,600K
(5.74%↑ Y/Y)
Intangible assets, net
$589,100K
(-30.25%↓ Y/Y)
Property, plant and
equipment, net
$559,600K
(4.05%↑ Y/Y)
Total current assets
$3,668,100K
(-4.06%↓ Y/Y)
Total assets
$9,014,900K
(-1.54%↓ Y/Y)
Total liabilities and
stockholders equity
$9,014,900K
(-1.54%↓ Y/Y)
Total stockholders
equity
$5,047,900K
(-1.60%↓ Y/Y)
Other long-term
liabilities
$420,000K
(3.37%↑ Y/Y)
Deferred revenue, net of
current portion
$12,400K
(-10.14%↓ Y/Y)
Deferred income tax
liabilities
$43,400K
(-26.94%↓ Y/Y)
Finance lease
liabilities (non-current)
$9,000K
(-26.23%↓ Y/Y)
Long-term debt, net of
current portion
$2,505,000K
(0.32%↑ Y/Y)
Total current
liabilities
$977,200K
(-5.78%↓ Y/Y)
Accumulated other
comprehensive loss
-$100,800K
(9.60%↑ Y/Y)
Treasury stock, at cost
79,874 and 69,460...
$4,611,200K
(19.72%↑ Y/Y)
Retained earnings
$3,411,500K
(19.88%↑ Y/Y)
Additional
paid-in-capital
$6,345,400K
(1.62%↑ Y/Y)
Finance lease
liabilities (current)
$3,500K
(6.06%↑ Y/Y)
Deferred revenue
$199,700K
(-6.20%↓ Y/Y)
Accrued expenses
$577,700K
(-0.35%↓ Y/Y)
Accounts payable
$193,400K
(-5.10%↓ Y/Y)
Current portion of
long-term debt
$2,900K
(-92.27%↓ Y/Y)
Common stock, 0.01 par
value 750,000 shares...
$3,000K
(0.00%↑ Y/Y)
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Balance Sheet
source: myfinsight.com
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HOLOGIC INC (HOLX)
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HOLOGIC INC (HOLX)