IDXX - Idexx Laboratories Inc.

$56.75 0.24 | 0.42%
Today's Range: 56.54 - 56.89
IDXX Avg. Daily Volume: 316,200
03/17/10 - 4:00 PM ET
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Company Income Statement
Dec 2009 Dec 2008 Dec 2007 Dec 2006
Sales 1.03B 1.02B 922.56M 739.12M
Cost of Sales 455.58M 445.44M 417.93M 329.77M
Gross Operating Profit 576.05M 578.58M 504.62M 409.34M
Selling, General, and Administrative Expenses 285.19M 286.64M 260.00M 197.98M
Research & Development 65.12M 70.67M 67.34M 53.62M
Operating Income before D & A (EBITDA) 225.74M 221.28M 177.28M 157.75M
Depreciation & Amortization 49.77M 48.82M 41.10M 29.82M
Interest Income 486.00K 2.32M 2.84M 3.28M
Other Income - Net 0.00 0.00 0.00 152.00K
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 176.46M 174.78M 139.02M 131.36M
Interest Expense 1.92M 4.59M 4.18M 462.00K
Pre-Tax Income 174.54M 170.19M 134.84M 130.90M
Income Taxes 52.30M 54.02M 40.83M 37.22M
Minority Interest 10.00K 0.00 0.00 0.00
Net Income From Continuing Operations 122.22M 116.17M 94.01M 93.68M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 122.22M 116.17M 94.01M 93.68M
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00 0.00
Total Net Income 122.22M 116.17M 94.01M 93.68M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 122.22M 116.17M 94.01M 93.68M
Preferred Dividends
Net Income Available To Common 122.22M 116.17M 94.01M 93.68M
Basic EPS from Continuing Ops. 2.08 1.94 1.53 1.49
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 2.08 1.94 1.53 1.49
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.00 0.00
Basic EPS, Total 2.08 1.94 1.53 1.49
Basic Normalized Net Income/Share 2.08 1.94 1.53 1.49
EPS fr Continuing Ops. 2.01 1.87 1.46 1.42
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 2.01 1.87 1.46 1.42
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00 0.00 0.00
EPS, Total 2.01 1.87 1.46 1.42
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 2.01 1.87 1.46 1.42
Dividends Paid per Share 0.00 0.00 0.00 0.00
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