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IDEXX Laboratories, Inc. (IDXX)

-NasdaqGS
67.85 Up 0.58(0.86%) Feb 12, 3:59PM EST
|After Hours : 67.86 Up 0.01 (0.02%) Feb 12, 5:05PM EST
Income StatementGet Income Statement for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingDec 31, 2014Dec 31, 2013Dec 31, 2012
Total Revenue 1,485,807   1,377,058   1,293,338  
Cost of Revenue669,691  620,940  594,190  
Gross Profit 816,116   756,118   699,148  
Operating Expenses
Research Development98,263  88,003  82,014  
Selling General and Administrative457,598  401,353  354,571  
Non Recurring -   -   -  
Others -   -   -  
Total Operating Expenses -   -   -  
Operating Income or Loss 260,255   266,762   262,563  
Income from Continuing Operations
Total Other Income/Expenses Net1,729  1,885  1,902  
Earnings Before Interest And Taxes261,984  268,647  264,465  
Interest Expense15,429  5,386  3,848  
Income Before Tax246,555  263,261  260,617  
Income Tax Expense64,604  75,467  82,330  
Minority Interest(45)6  (20)
Net Income From Continuing Ops181,906  187,800  178,267  
Non-recurring Events
Discontinued Operations -   -   -  
Extraordinary Items -   -   -  
Effect Of Accounting Changes -   -   -  
Other Items -   -   -  
Net Income 181,906   187,800   178,267  
Preferred Stock And Other Adjustments -   -   -  
Net Income Applicable To Common Shares 181,906   187,800   178,267  

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