IDXX - Idexx Laboratories Inc.

$51.97 -0.05 | -0.10%
Today's Range: 51.69 - 52.37
IDXX Avg. Daily Volume: 237,630
12/18/09 - 4:00 PM ET
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Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 1.02B 922.56M 739.12M 638.10M
Cost of Sales 445.44M 417.93M 329.77M 290.83M
Gross Operating Profit 578.58M 504.62M 409.34M 347.27M
Selling, General, and Administrative Expenses 286.64M 260.00M 197.98M 166.62M
Research & Development 70.67M 67.34M 53.62M 40.95M
Operating Income before D & A (EBITDA) 221.28M 177.28M 157.75M 139.70M
Depreciation & Amortization 48.82M 41.10M 29.82M 24.37M
Interest Income 2.32M 2.84M 3.28M 3.14M
Other Income - Net 0.00 0.00 152.00K 452.00K
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 174.78M 139.02M 131.36M 118.92M
Interest Expense 4.59M 4.18M 462.00K 0.00
Pre-Tax Income 170.19M 134.84M 130.90M 118.92M
Income Taxes 54.02M 40.83M 37.22M 40.67M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 116.17M 94.01M 93.68M 78.25M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 116.17M 94.01M 93.68M 78.25M
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 116.17M 94.01M 93.68M 78.25M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 116.17M 94.01M 93.68M 78.25M
Preferred Dividends
Net Income Available To Common 116.17M 94.01M 93.68M 78.25M
Basic EPS from Continuing Ops. 1.94 1.53 1.49 1.21
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 1.94 1.53 1.49 1.21
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 1.94 1.53 1.49 1.21
Basic Normalized Net Income/Share 1.94 1.53 1.49 1.21
EPS fr Continuing Ops. 1.87 1.46 1.42 1.15
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 1.87 1.46 1.42 1.15
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 1.87 1.46 1.42 1.15
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 1.87 1.46 1.42 1.15
Dividends Paid per Share 0.00 0.00 0.00 0.00
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