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Cash and cash
equivalents
$2,168,000K
(21.65%↑ Y/Y)
Inventory
$688,500K
(-2.63%↓ Y/Y)
Accounts receivable,
less reserves
$584,200K
(-7.48%↓ Y/Y)
Short-term investments
$196,700K
(3.20%↑ Y/Y)
Prepaid expenses and
other current assets
$176,000K
(11.18%↑ Y/Y)
Prepaid income taxes
$30,000K
(24.48%↑ Y/Y)
Total current assets
$3,843,400K
(10.01%↑ Y/Y)
Goodwill
$3,645,200K
(6.49%↑ Y/Y)
Other assets
$576,500K
(32.90%↑ Y/Y)
Property, plant and
equipment, net
$568,300K
(5.79%↑ Y/Y)
Intangible assets, net
$547,300K
(-31.01%↓ Y/Y)
Total assets
$9,180,700K
(5.18%↑ Y/Y)
Total liabilities and
stockholders equity
$9,180,700K
(5.18%↑ Y/Y)
Total stockholders
equity
$5,245,100K
(9.88%↑ Y/Y)
Long-term debt, net of
current portion
$2,502,900K
(0.96%↑ Y/Y)
Total current
liabilities
$951,300K
(-5.10%↓ Y/Y)
Other long-term
liabilities
$419,000K
(5.65%↑ Y/Y)
Deferred income tax
liabilities
$41,900K
(-21.97%↓ Y/Y)
Deferred revenue, net of
current portion
$12,400K
(0.00%↑ Y/Y)
Finance lease
obligations, net of current...
$8,100K
(-27.03%↓ Y/Y)
Treasury stock, at cost
79,874 and 79,874...
$4,611,200K
(5.44%↑ Y/Y)
Accumulated other
comprehensive loss
-$94,800K
(41.73%↑ Y/Y)
Additional
paid-in-capital
$6,357,500K
(1.57%↑ Y/Y)
Accrued expenses
$570,000K
(7.93%↑ Y/Y)
Accounts payable
$201,100K
(-15.04%↓ Y/Y)
Deferred revenue
$170,900K
(-8.85%↓ Y/Y)
Current portion of
long-term debt
$5,800K
(-87.61%↓ Y/Y)
Finance lease
obligations
$3,500K
(6.06%↑ Y/Y)
Retained earnings
$3,590,600K
(17.85%↑ 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)