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v3.20.2

Consolidated Statements of Income - USD ($) shares in Thousands, $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Jun. 27, 2020 | Jun. 29, 2019 | Jun. 27, 2020 | Jun. 29, 2019
Revenues: |  |  |  |
Product | $ 701.6 | $ 704.0 | $ 2,024.5 | $ 2,054.8
Service and other | 121.3 | 148.4 | 405.0 | 446.6
Revenues | 822.9 | 852.4 | 2,429.5 | 2,501.4
Costs of revenues: |  |  |  |
Product | 225.1 | 235.8 | 685.9 | 700.8
Amortization, Cost of Goods Sold | 62.9 | 78.6 | 189.4 | 239.9
Impairment of intangible assets and equipment | 0.0 | 0.0 | 25.8 | 374.6
Service and other | 68.8 | 93.2 | 232.7 | 264.7
Gross profit | 466.1 | 444.8 | 1,295.7 | 921.4
Operating expenses: |  |  |  |
Research and development | 55.1 | 61.4 | 165.5 | 171.8
Selling and marketing | 103.5 | 143.6 | 359.0 | 423.1
General and administrative | 105.3 | 79.9 | 260.3 | 248.5
Amortization of acquired intangible assets | 10.2 | 11.9 | 29.5 | 40.1
Impairment of intangible assets and equipment | 0.0 | 0.0 | 4.4 | 69.2
Restructuring and divestiture charges | 1.0 | 2.7 | 4.8 | 6.0
Operating expenses | 275.1 | 299.5 | 823.5 | 958.7
Income (loss) from operations | 191.0 | 145.3 | 472.2 | (37.3)
Interest income | 0.5 | 1.2 | 4.0 | 3.3
Interest expense | (27.4) | (35.1) | (91.5) | (106.0)
Debt extinguishment loss | 0.0 | 0.0 | 0.0 | (0.8)
Other income, net | 4.3 | 2.9 | 0.1 | 5.8
Income (loss) before income taxes | 168.4 | 114.3 | 384.8 | (135.0)
Provision (benefit) for income taxes | 32.0 | 20.4 | (232.1) | (54.9)
Net income (loss) | 136.4 | 93.9 | 616.9 | (80.1)
Noncontrolling Interest in Net Income (Loss) Other Noncontrolling Interests, Redeemable | (1.5) |  | (3.4) | 0.0
Net income | $ 137.9 | $ 93.9 | $ 620.3 | $ (80.1)
Net income (loss) per common share attributable to Hologic: |  |  |  |
Basic (in usd per share) | $ 0.53 | $ 0.35 | $ 2.35 | $ (0.30)
Diluted (in usd per share) | $ 0.53 | $ 0.35 | $ 2.34 | $ (0.30)
Weighted average number of shares outstanding: |  |  |  |
Basic (in shares) | 259,870 | 268,932 | 263,667 | 269,586
Diluted (in shares) | 261,047 | 270,789 | 265,092 | 269,586

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