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  • IDEXX LABS INC Income Statement

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    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Net Sales/Revenues 1.02 B 922.56 M 739.12 M 638.10 M 549.18 M
    Cost of Goods Sold (Excluding Depreciation) 446.34 M 411.23 M 326.97 M 290.63 M 251.74 M
    Depreciation, Depletion and Amortization 48.82 M 41.10 M 29.82 M 24.37 M 18.43 M
    Gross Income 528.87 M 470.22 M 382.33 M 323.10 M 279.02 M
    Selling, General & Admin Expenses 355.93 M 327.54 M 250.80 M 206.77 M 170.58 M
    Other Operating Expense 0.00 0.00 0.00 0.00 0.00
    Operating Expenses - Total 48.04 M 44.29 M 37.10 M 30.70 M 29.38 M
    Operating Income 172.94 M 142.68 M 131.53 M 116.33 M 108.44 M
    Extraordinary Credit - Pretax 0.00 0.00 0.00 0.00 0.00
    Extraordinary Charge - Pretax 1.48 M 1.00 M 0.00 1.00 M 7.40 M
    Non-operating Interest Income 2.32 M 2.84 M 3.28 M 3.14 M 3.07 M
    Reserves Inc (Dec) 0.00 0.00 0.00 0.00 0.00
    Pretax Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    Other Income/Expenses - Net 1.00 M -5.50 M -3.60 M 0.00 -400,000.00
    Earnings Before Interest & Taxes (EBIT) 174.78 M 139.02 M 131.21 M
    Interest Expenses On Debt 5.59 M 4.48 M 462,000.00
    Interest Capitalized 1.00 M 300,000.00 0.00 0.00 0.00
    Pretax Income 170.19 M 134.84 M 130.75 M 118.47 M 111.10 M
    Income Taxes 54.02 M 40.83 M 37.22 M 40.67 M 33.16 M
    Current Domestic Income Tax 37.12 M 41.48 M 40.92 M 34.75 M 22.07 M
    Current Foreign Income Tax 11.27 M 8.43 M 2.44 M 10.40 M 6.50 M
    Deferred Domestic Income Tax 9.90 M -7.75 M -4.62 M -3.30 M 5.88 M
    Deferred Foreign Income Tax -4.27 M -1.32 M -1.52 M -1.18 M -1.28 M
    Income Tax Credits
    Minority Interest 0.00 0.00 -152,000.00 -452,000.00 -394,000.00
    Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    After Tax Income Expense 0.00 0.00 0.00 0.00 0.00
    Discontinued Operations 0.00 0.00 0.00 0.00 0.00
    Net Income Before Extra Items/Preferred Div 116.17 M 94.01 M 93.68 M 78.25 M 78.33 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 0.00 0.00
    Net Income Before Preferred Dividends 116.17 M 94.01 M 93.68 M 78.25 M 78.33 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common 116.17 M 94.01 M 93.68 M 78.25 M 78.33 M