This Amendment No. 1 is filed to include the Article 5 Financial Data
Schedule which was inadvertently omitted from the original filing
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
Amendment No. 1
FORM 10-Q/A
(Mark One)
[ X ] QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE
SECURITIES EXCHANGE ACT OF 1934
For the quarterly period ended
March 25, 1995
or
[ ] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE
SECURITIES EXCHANGE ACT OF 1934
For the transition period from ______ to ______
Commission File Number: 0-18281
Hologic, Inc.
(Exact name of registrant as specified in its charter)
Delaware 04-2902449
(State of incorporation) (I.R.S. Employer Identification No.)
590 Lincoln Street, Waltham, Massachusetts 02154
(Address of principal executive offices) (Zip Code)
(617) 890-2300
(Registrant's telephone number, including area code)
Indicate by check mark whether the registrant (1) has filed all reports
required to be filed by Section 13 or 15(d) of the Securities Exchange Act of
1934 during the preceding 12 months (or for such shorter period that the
registrant was required to file such reports), and (2) has been subject to
such filing requirements for the past 90 days.
Yes X No __
Indicate the number of shares outstanding of each of the issuer's classes of
common stock, as of the latest practicable date.
As of April 28, 1995, 4,079,987 shares of the registrant's Common Stock, $.01
par value, were outstanding.
HOLOGIC, INC. AND SUBSIDIARIES
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the
registrant has duly caused this report to be signed on its behalf by the
undersigned thereunto duly authorized.
Hologic, Inc.
(Registrant)
July 10, 1995 /s/ S. David Ellenbogen
Date S. David Ellenbogen
Chairman and Chief Executive Officer
July 10, 1995 /s/ Glenn P. Muir
Date Glenn P. Muir
Vice President, Finance and
Treasurer(Principal Financial and
Chief Accounting Officer)
Exhibit Index
(a) Exhibits furnished:
(27) Financial Data Schedule for the six months ended March 25,1995.
<TABLE> <S> <C>
<ARTICLE> 5
<LEGEND>
THE SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM THE
CONSOLIDATED BALANCE SHEETS AND STATEMENTS OF INCOME AS OF MARCH 25, 1995
FOR HOLOGIC, INC. AND ITS SUBSIDIARIES.
</LEGEND>
<S> <C>
<PERIOD-TYPE> 6-MOS
<FISCAL-YEAR-END> SEP-30-1995
<PERIOD-END> MAR-25-1995
<CASH> 9,848,209
<SECURITIES> 1,497,158
<RECEIVABLES> 8,360,929
<ALLOWANCES> 850,000
<INVENTORY> 5,324,740
<CURRENT-ASSETS> 2,412,346
<PP&E> 3,362,529
<DEPRECIATION> 2,039,056
<TOTAL-ASSETS> 30,360,268
<CURRENT-LIABILITIES> 9,211,546
<BONDS> 0
<COMMON> 40,800
0
0
<OTHER-SE> 21,107,922
<TOTAL-LIABILITY-AND-EQUITY> 30,360,268
<SALES> 18,303,724
<TOTAL-REVENUES> 19,229,974
<CGS> 10,235,955
<TOTAL-COSTS> 18,238,655
<OTHER-EXPENSES> 156,560
<LOSS-PROVISION> 0
<INTEREST-EXPENSE> 0
<INCOME-PRETAX> 1,117,330
<INCOME-TAX> 320,000
<INCOME-CONTINUING> 797,330
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 797,330
<EPS-PRIMARY> .18
<EPS-DILUTED> .18
</TABLE>
