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IDEXX Laboratories, Inc. (IDXX)

-NasdaqGS

90.55 Up 0.06(0.07%) 10:42AM EDT - Nasdaq Real Time Price

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Income StatementGet Income Statement for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingMar 30, 2013Dec 30, 2012Sep 29, 2012Jun 29, 2012
Total Revenue 332,106   319,538   315,475   335,649  
Cost of Revenue148,132  150,488  144,840  150,960  
Gross Profit 183,974   169,050   170,635   184,689  
Operating Expenses
Research Development21,758  21,050  20,349  20,058  
Selling General and Administrative101,028  84,573  87,374  88,814  
Non Recurring -   -   -   -  
Others -   -   -   -  
Total Operating Expenses -   -   -   -  
Operating Income or Loss 61,188   63,427   62,912   75,817  
Income from Continuing Operations
Total Other Income/Expenses Net444  513  473  480  
Earnings Before Interest And Taxes61,632  63,940  63,385  76,297  
Interest Expense835  856  873  926  
Income Before Tax60,797  63,084  62,512  75,371  
Income Tax Expense15,930  19,724  19,639  24,051  
Minority Interest(7)(6)(20)(3)
Net Income From Continuing Ops44,860  43,354  42,853  51,317  
Non-recurring Events
Discontinued Operations -   -   -   -  
Extraordinary Items -   -   -   -  
Effect Of Accounting Changes -   -   -   -  
Other Items -   -   -   -  
Net Income 44,860   43,354   42,853   51,317  
Preferred Stock And Other Adjustments -   -   -   -  
Net Income Applicable To Common Shares 44,860   43,354   42,853   51,317  

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