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v2.4.1.9

Consolidated Statements of Operations (USD $) In Millions, except Share data in Thousands, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Mar. 28, 2015 | Mar. 29, 2014 | Mar. 28, 2015 | Mar. 29, 2014
Revenues: |  |  |  |
Product | $ 546.4us-gaap_SalesRevenueGoodsNet | $ 521.1us-gaap_SalesRevenueGoodsNet | $ 1,093.0us-gaap_SalesRevenueGoodsNet | $ 1,033.5us-gaap_SalesRevenueGoodsNet
Service and other | 109.1us-gaap_SalesRevenueServicesNet | 103.9us-gaap_SalesRevenueServicesNet | 215.3us-gaap_SalesRevenueServicesNet | 203.9us-gaap_SalesRevenueServicesNet
Revenues | 655.5us-gaap_Revenues | 625.0us-gaap_Revenues | 1,308.3us-gaap_Revenues | 1,237.4us-gaap_Revenues
Costs of revenues: |  |  |  |
Product | 186.7us-gaap_CostOfGoodsSold | 185.7us-gaap_CostOfGoodsSold | 373.4us-gaap_CostOfGoodsSold | 362.6us-gaap_CostOfGoodsSold
Amortization of intangible assets | 78.6us-gaap_CostOfGoodsSoldAmortization | 76.9us-gaap_CostOfGoodsSoldAmortization | 152.5us-gaap_CostOfGoodsSoldAmortization | 153.5us-gaap_CostOfGoodsSoldAmortization
Cost Of Goods Sold Impairment Of Intangible Assets | 0holx_CostOfGoodsSoldImpairmentOfIntangibleAssets | 26.6holx_CostOfGoodsSoldImpairmentOfIntangibleAssets | 0holx_CostOfGoodsSoldImpairmentOfIntangibleAssets | 26.6holx_CostOfGoodsSoldImpairmentOfIntangibleAssets
Service and other | 54.2us-gaap_CostOfServices | 53.7us-gaap_CostOfServices | 107.8us-gaap_CostOfServices | 107.0us-gaap_CostOfServices
Gross Profit | 336.0us-gaap_GrossProfit | 282.1us-gaap_GrossProfit | 674.6us-gaap_GrossProfit | 587.7us-gaap_GrossProfit
Operating expenses: |  |  |  |
Research and development | 53.3us-gaap_ResearchAndDevelopmentExpense | 49.9us-gaap_ResearchAndDevelopmentExpense | 105.2us-gaap_ResearchAndDevelopmentExpense | 98.6us-gaap_ResearchAndDevelopmentExpense
Selling and marketing | 83.0us-gaap_SellingAndMarketingExpense | 78.7us-gaap_SellingAndMarketingExpense | 169.0us-gaap_SellingAndMarketingExpense | 161.9us-gaap_SellingAndMarketingExpense
General and administrative | 60.3us-gaap_GeneralAndAdministrativeExpense | 62.1us-gaap_GeneralAndAdministrativeExpense | 121.7us-gaap_GeneralAndAdministrativeExpense | 129.9us-gaap_GeneralAndAdministrativeExpense
Amortization of intangible assets | 27.6us-gaap_AmortizationOfIntangibleAssets | 29.1us-gaap_AmortizationOfIntangibleAssets | 55.4us-gaap_AmortizationOfIntangibleAssets | 55.3us-gaap_AmortizationOfIntangibleAssets
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill) | 0us-gaap_ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill | 0.5us-gaap_ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill | 0us-gaap_ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill | 0.5us-gaap_ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
Restructuring and divestiture charges | 2.0us-gaap_RestructuringCharges | 11.6us-gaap_RestructuringCharges | 10.0us-gaap_RestructuringCharges | 30.0us-gaap_RestructuringCharges
Operating expenses | 226.2us-gaap_OperatingExpenses | 231.9us-gaap_OperatingExpenses | 461.3us-gaap_OperatingExpenses | 476.2us-gaap_OperatingExpenses
Income from operations | 109.8us-gaap_OperatingIncomeLoss | 50.2us-gaap_OperatingIncomeLoss | 213.3us-gaap_OperatingIncomeLoss | 111.5us-gaap_OperatingIncomeLoss
Interest income | 0.3us-gaap_InvestmentIncomeInterest | 0.1us-gaap_InvestmentIncomeInterest | 0.7us-gaap_InvestmentIncomeInterest | 0.5us-gaap_InvestmentIncomeInterest
Interest expense | (49.4)us-gaap_InterestExpense | (54.4)us-gaap_InterestExpense | (101.9)us-gaap_InterestExpense | (115.7)us-gaap_InterestExpense
Debt extinguishment loss | 0us-gaap_GainsLossesOnExtinguishmentOfDebt | (4.4)us-gaap_GainsLossesOnExtinguishmentOfDebt | (6.7)us-gaap_GainsLossesOnExtinguishmentOfDebt | (7.4)us-gaap_GainsLossesOnExtinguishmentOfDebt
Other income (expense), net | 0.1us-gaap_OtherNonoperatingIncomeExpense | (3.3)us-gaap_OtherNonoperatingIncomeExpense | (0.5)us-gaap_OtherNonoperatingIncomeExpense | (2.1)us-gaap_OtherNonoperatingIncomeExpense
Income (loss) before income taxes | 60.8us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | (11.8)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 104.9us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | (13.2)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Provision for income taxes | 13.0us-gaap_IncomeTaxExpenseBenefit | 5.0us-gaap_IncomeTaxExpenseBenefit | 27.9us-gaap_IncomeTaxExpenseBenefit | 8.9us-gaap_IncomeTaxExpenseBenefit
Net income (loss) | 47.8us-gaap_NetIncomeLoss | (16.8)us-gaap_NetIncomeLoss | 77.0us-gaap_NetIncomeLoss | (22.1)us-gaap_NetIncomeLoss
Net proceeds from sale of business |  |  | $ 0holx_ProceedsFromSaleOfBusiness | $ 2.4holx_ProceedsFromSaleOfBusiness
Net income (loss) per common share: |  |  |  |
Basic (in dollars per share) | $ 0.17us-gaap_EarningsPerShareBasic | $ (0.06)us-gaap_EarningsPerShareBasic | $ 0.28us-gaap_EarningsPerShareBasic | $ (0.08)us-gaap_EarningsPerShareBasic
Diluted (in dollars per share) | $ 0.17us-gaap_EarningsPerShareDiluted | $ (0.06)us-gaap_EarningsPerShareDiluted | $ 0.27us-gaap_EarningsPerShareDiluted | $ (0.08)us-gaap_EarningsPerShareDiluted
Weighted average number of shares outstanding: |  |  |  |
Basic (in shares) | 280,338us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 274,589us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 279,505us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 273,648us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted (in shares) | 287,580us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 274,589us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 285,378us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 273,648us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding

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