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    IDEXX Laboratories, Inc. (IDXX)

    -NasdaqGS
    148.24 Up 0.26(0.18%) Dec 19, 4:00PM EST
    |After Hours : 148.24 Up 0.00 (0.00%) Dec 19, 6:58PM EST
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    Income StatementGet Income Statement for:
    View: Annual Data | Quarterly DataAll numbers in thousands
    Period EndingDec 31, 2013Dec 31, 2012Dec 31, 2011
    Total Revenue 1,377,058   1,293,338   1,218,689  
    Cost of Revenue620,940  594,190  572,183  
    Gross Profit 756,118   699,148   646,506  
    Operating Expenses
    Research Development88,003  82,014  76,042  
    Selling General and Administrative401,353  354,571  334,239  
    Non Recurring -   -   -  
    Others -   -   -  
    Total Operating Expenses -   -   -  
    Operating Income or Loss 266,762   262,563   236,225  
    Income from Continuing Operations
    Total Other Income/Expenses Net1,885  1,902  1,744  
    Earnings Before Interest And Taxes268,647  264,465  237,969  
    Interest Expense5,386  3,848  3,547  
    Income Before Tax263,261  260,617  234,422  
    Income Tax Expense75,467  82,330  72,668  
    Minority Interest6  (20)32  
    Net Income From Continuing Ops187,800  178,267  161,786  
    Non-recurring Events
    Discontinued Operations -   -   -  
    Extraordinary Items -   -   -  
    Effect Of Accounting Changes -   -   -  
    Other Items -   -   -  
    Net Income 187,800   178,267   161,786  
    Preferred Stock And Other Adjustments -   -   -  
    Net Income Applicable To Common Shares 187,800   178,267   161,786  

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    Currency in USD.