Purchase of non-controlling interest reclassified to APIC

[Table of Contents](#ic085909a172f44ef92ae922b1099b569_7)Hologic, Inc.Consolidated Statements of Stockholders' Equity(In millions, except number of shares, which are reflected in thousands)

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|   |  | Common Stock |  | AdditionalPaid-in-Capital |  | RetainedEarnings / (Accumulated Deficit) |  | AccumulatedOtherComprehensiveLoss |  | Treasury Stock |  |  |  | TotalStockholders’Equity |
|   |  | Number ofShares |  | Par Value |  | Number ofShares |  | Amount |  | Noncontrolling Interest |  |
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|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Balance at September 26, 2020 |  | 295,107  |  |  | $ | 2.9  |  |  | $ | 5,904.8  |  |  | $ | (1,573.2) |  |  | $ | (49.7) |  |  | 37,609  |  |  | $ | (1,579.6) |  |  | $ | 2.1  |  |  | $ | 2,707.3  |  |
| Exercise of stock options |  | 490  |  |  | —  |  |  | 18.4  |  |  | —  |  |  | —  |  |  | —  |  |  | —  |  |  | —  |  |  | 18.4  |  |
| Vesting of restricted stock units, net |  | 936  |  |  | 0.1  |  |  | (46.5) |  |  | —  |  |  | —  |  |  | —  |  |  | —  |  |  | —  |  |  | (46.4) |  |
|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Stock-based compensation |  | —  |  |  | —  |  |  | 18.6  |  |  | —  |  |  | —  |  |  | —  |  |  | —  |  |  | —  |  |  | 18.6  |  |
| Net income (loss) |  | —  |  |  | —  |  |  | —  |  |  | 654.4  |  |  | —  |  |  | —  |  |  | —  |  |  | (1.0) |  |  | 653.4  |  |
| Other comprehensive income activity |  | —  |  |  | —  |  |  | —  |  |  | —  |  |  | 19.0  |  |  | —  |  |  | —  |  |  | —  |  |  | 19.0  |  |
| Repurchase of common stock |  | —  |  |  | —  |  |  | —  |  |  | —  |  |  | —  |  |  | 1,469  |  |  | (101.3) |  |  | —  |  |  | (101.3) |  |
| Balance at December 26, 2020 |  | 296,533  |  |  | $ | 3.0  |  |  | $ | 5,895.3  |  |  | $ | (918.8) |  |  | $ | (30.7) |  |  | 39,078  |  |  | $ | (1,680.9) |  |  | $ | 1.1  |  |  | $ | 3,269.0  |  |
| Exercise of stock options |  | 146  |  |  | —  |  |  | 5.8  |  |  | —  |  |  | —  |  |  | —  |  |  | —  |  |  | —  |  |  | 5.8  |  |
| Vesting of restricted stock units, net |  | 17  |  |  | —  |  |  | (0.3) |  |  | —  |  |  | —  |  |  | —  |  |  | —  |  |  | —  |  |  | (0.3) |  |
| Common stock issued under the employee stock purchase plan |  | 191  |  |  | —  |  |  | 9.2  |  |  | —  |  |  | —  |  |  | —  |  |  | —  |  |  | —  |  |  | 9.2  |  |
| Stock-based compensation |  | —  |  |  | —  |  |  | 17.1  |  |  | —  |  |  | —  |  |  | —  |  |  | —  |  |  | —  |  |  | 17.1  |  |
| Net income (loss) |  | —  |  |  | —  |  |  | —  |  |  | 619.9  |  |  | —  |  |  | —  |  |  | —  |  |  | (0.5) |  |  | 619.4  |  |
| Other comprehensive income activity |  | —  |  |  | —  |  |  | —  |  |  | —  |  |  | (5.1) |  |  | —  |  |  | —  |  |  | —  |  |  | (5.1) |  |
| Repurchase of common stock |  | —  |  |  | —  |  |  | —  |  |  | —  |  |  | —  |  |  | 1,604  |  |  | (120.1) |  |  | —  |  |  | (120.1) |  |
| Balance at March 27, 2021 |  | 296,887  |  |  | $ | 3.0  |  |  | $ | 5,927.1  |  |  | $ | (298.9) |  |  | $ | (35.8) |  |  | 40,682  |  |  | $ | (1,801.0) |  |  | $ | 0.6  |  |  | $ | 3,795.0  |  |
| Exercise of stock options |  | 53  |  |  | —  |  |  | 2.1  |  |  | —  |  |  | —  |  |  | —  |  |  | —  |  |  | —  |  |  | 2.1  |  |
| Vesting of restricted stock units, net |  | 5  |  |  | —  |  |  | (0.2) |  |  | —  |  |  | —  |  |  | —  |  |  | —  |  |  | —  |  |  | (0.2) |  |
|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Stock-based compensation |  | —  |  |  | —  |  |  | 15.4  |  |  | —  |  |  | —  |  |  | —  |  |  | —  |  |  | —  |  |  | 15.4  |  |
| Net income (loss) |  | —  |  |  | —  |  |  | —  |  |  | 268.4  |  |  | —  |  |  | —  |  |  | —  |  |  | (0.3) |  |  | 268.1  |  |
| Other comprehensive income activity |  | —  |  |  | —  |  |  | —  |  |  | —  |  |  | (6.4) |  |  | —  |  |  | —  |  |  | —  |  |  | (6.4) |  |
| Repurchase of common stock |  | —  |  |  | —  |  |  | —  |  |  | —  |  |  | —  |  |  | 2,971  |  |  | (188.4) |  |  | —  |  |  | (188.4) |  |
| Purchase of non-controlling interest |  | —  |  |  | —  |  |  | (8.2) |  |  | —  |  |  | —  |  |  | —  |  |  | —  |  |  | (0.3) |  |  | (8.5) |  |
| Balance at June 26, 2021 |  | 296,945  |  |  | $ | 3.0  |  |  | $ | 5,936.2  |  |  | $ | (30.5) |  |  | $ | (42.2) |  |  | 43,653  |  |  | $ | (1,989.4) |  |  | $ | —  |  |  | $ | 3,877.1  |  |
| Exercise of stock options |  | 168  |  |  | —  |  |  | 6.6  |  |  | —  |  |  | —  |  |  | —  |  |  | —  |  |  | —  |  |  | 6.6  |  |
| Vesting of restricted stock units, net |  | 22  |  |  | —  |  |  | (0.6) |  |  | —  |  |  | —  |  |  | —  |  |  | —  |  |  | —  |  |  | (0.6) |  |
| Common stock issued under the employee stock purchase plan |  | 171  |  |  | —  |  |  | 9.7  |  |  | —  |  |  | —  |  |  | —  |  |  | —  |  |  | —  |  |  | 9.7  |  |

6
