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Consolidated Statements of Income - USD ($)
shares in Thousands, $ in Millions
3 Months Ended
Dec. 28, 2019
Dec. 29, 2018
Revenues:    
Product $ 699.3 $ 683.1
Service and other 151.2 147.6
Revenues 850.5 830.7
Costs of revenues:    
Product 237.5 232.1
Amortization of acquired intangible assets 63.6 81.0
Impairment of intangible assets 25.8 0.0
Service and other 89.8 83.5
Gross profit 433.8 434.1
Operating expenses:    
Research and development 61.2 53.2
Selling and marketing 144.9 146.0
General and administrative 88.5 78.6
Amortization of acquired intangible assets 9.1 14.1
Impairment of intangible assets 4.4 0.0
Restructuring charges 0.9 1.7
Operating expenses 309.0 293.6
Income from operations 124.8 140.5
Interest income 2.1 1.3
Interest expense (32.8) (36.1)
Debt extinguishment loss 0.0 (0.8)
Other income (expense), net 3.3 (0.6)
Income before income taxes 97.4 104.3
(Benefit) provision for income taxes (288.4) 5.7
Net income 386.1 98.6
Noncontrolling Interest in Net Income (Loss) Other Noncontrolling Interests, Redeemable (0.3) 0.0
Net income $ 385.8 $ 98.6
Net income per common share attributable to Hologic:    
Basic (in usd per share) $ 1.44 $ 0.36
Diluted (in usd per share) $ 1.43 $ 0.36
Weighted average number of shares outstanding:    
Basic (in shares) 267,893 270,590
Diluted (in shares) 269,721 272,372