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IDXX Company Financials

$84.48
*  
1.11
  negative  
1.33%
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*Delayed - data as of May 23, 2013 
Exchange: NASDAQ
Industry: Health Care
Community Rating:
 
 

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Annual Income Statement (values in 000's)

Period Ending: Trend 12/31/2012 12/31/2011 12/31/2010 12/31/2009
Total Revenue
$1,293,338 $1,218,689 $1,103,392 $1,031,633
Cost of Revenue
$594,190 $572,183 $524,769 $505,352
Gross Profit
$699,148 $646,506 $578,623 $526,281
Operating Expenses
Research and Development
$82,014 $76,042 $68,597 $65,124
Sales, General and Admin.
$354,571 $334,239 $306,145 $285,188
Non-Recurring Items
$0 $0 $0 $0
Other Operating Items
$0 $0 $0 $0
Operating Income
$262,563 $236,225 $203,881 $175,969
Add'l income/expense items
$1,902 $1,744 $663 $486
Earnings Before Interest and Tax
$264,465 $237,969 $204,544 $176,455
Interest Expense
$3,848 $3,547 $2,415 $1,916
Earnings Before Tax
$260,617 $234,422 $202,129 $174,539
Income Tax
$82,330 $72,668 $60,809 $52,304
Minority Interest
($20) $32 ($36) ($10)
Equity Earnings/Loss Unconsolidated Subsidiary
$0 $0 $0 $0
Net Income-Cont. Operations
$178,267 $161,786 $141,284 $122,225
Net Income
$178,267 $161,786 $141,284 $122,225
Net Income Applicable to Common Shareholders
$178,267 $161,786 $141,284 $122,225

See also: Company Financials data entry page