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IDEXX Laboratories Inc. (IDXX)

At 1:18PM ET: 50.759   0.179 (0.35%)

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View: Annual Data | Quarterly Data All numbers in thousands PERIOD ENDING 31-Dec-08 31-Dec-07 31-Dec-06 Assets Current Assets Cash And Cash Equivalents 78,868   60,360   61,666   Short Term Investments -   -   35,000   Net Receivables 132,975   131,990   98,273   Inventory 115,926   98,804   95,996   Other Current Assets 28,121   14,509   11,328   Total Current Assets 355,890   305,663   302,263   Long Term Investments -   -   -   Property Plant and Equipment 189,646   141,852   99,628   Goodwill 138,768   158,099   104,826   Intangible Assets 68,327   78,315   43,353   Accumulated Amortization -   -   -   Other Assets 11,636   11,606   6,237   Deferred Long Term Asset Charges 1,170   6,644   3,253   Total Assets 765,437   702,179   559,560   Liabilities Current Liabilities Accounts Payable 132,622   139,758   113,305   Short/Current Long Term Debt 151,385   72,956   678   Other Current Liabilities 11,285   10,678   10,760   Total Current Liabilities 295,292   223,392   124,743   Long Term Debt 5,094   5,727   6,447   Other Liabilities 11,137   13,830   4,521   Deferred Long Term Liability Charges 15,720   20,907   13,988   Minority Interest -   -   -   Negative Goodwill -   -   -   Total Liabilities 327,243   263,856   149,699   Stockholders' Equity Misc Stocks Options Warrants -   -   -   Redeemable Preferred Stock -   -   -   Preferred Stock -   -   -   Common Stock 9,539   9,450   4,662   Retained Earnings 702,031   585,862   490,614   Treasury Stock (830,390) (696,668) (577,826) Capital Surplus 548,661   514,773   479,993   Other Stockholder Equity 8,353   24,906   12,418   Total Stockholder Equity 438,194   438,323   409,861   Net Tangible Assets $231,099   $201,909   $261,682

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