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 Dow Up1.00% Nasdaq Up1.29%

IDEXX Laboratories, Inc. (IDXX)

-NasdaqGS
118.24 Up 0.10(0.08%) 4:00PM EDT
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Income StatementGet Income Statement for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingDec 31, 2013Sep 30, 2013Jun 30, 2013Mar 31, 2013
Total Revenue 354,073   338,297   352,582   332,106  
Cost of Revenue165,408  152,514  154,886  148,132  
Gross Profit 188,665   185,783   197,696   183,974  
Operating Expenses
Research Development22,496  21,568  22,181  21,758  
Selling General and Administrative104,841  98,730  96,754  101,028  
Non Recurring -   -   -   -  
Others -   -   -   -  
Total Operating Expenses -   -   -   -  
Operating Income or Loss 61,328   65,485   78,761   61,188  
Income from Continuing Operations
Total Other Income/Expenses Net540  456  445  444  
Earnings Before Interest And Taxes61,868  65,941  79,206  61,632  
Interest Expense1,909  1,463  1,179  835  
Income Before Tax59,959  64,478  78,027  60,797  
Income Tax Expense16,722  18,786  24,029  15,930  
Minority Interest21  (4)(4)(7)
Net Income From Continuing Ops43,258  45,688  53,994  44,860  
Non-recurring Events
Discontinued Operations -   -   -   -  
Extraordinary Items -   -   -   -  
Effect Of Accounting Changes -   -   -   -  
Other Items -   -   -   -  
Net Income 43,258   45,688   53,994   44,860  
Preferred Stock And Other Adjustments -   -   -   -  
Net Income Applicable To Common Shares 43,258   45,688   53,994   44,860  

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