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Prepaid income taxes
$30,000K
Prepaid expenses and
other current assets
$176,000K
Inventory
$688,500K
Accounts receivable,
less reserves
$584,200K
Short-term investments
$196,700K
Cash and cash
equivalents
$2,168,000K
Other assets
$576,500K
Goodwill
$3,645,200K
Intangible assets, net
$547,300K
Property, plant and
equipment, net
$568,300K
Total current assets
$3,843,400K
Total assets
$9,180,700K
Total liabilities and
stockholders equity
$9,180,700K
Total stockholders
equity
$5,245,100K
Other long-term
liabilities
$419,000K
Deferred revenue, net of
current portion
$12,400K
Deferred income tax
liabilities
$41,900K
Finance lease
obligations, net of current...
$8,100K
Long-term debt, net of
current portion
$2,502,900K
Total current
liabilities
$951,300K
Accumulated other
comprehensive loss
-$94,800K
Treasury stock, at cost
79,874 and 79,874...
$4,611,200K
Retained earnings
$3,590,600K
Additional
paid-in-capital
$6,357,500K
Finance lease
obligations
$3,500K
Deferred revenue
$170,900K
Accrued expenses
$570,000K
Accounts payable
$201,100K
Current portion of
long-term debt
$5,800K
Common stock, 0.01 par
value 750,000 shares...
$3,000K
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Balance Sheet
source: myfinsight.com
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HOLOGIC INC (HOLX)
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HOLOGIC INC (HOLX)