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IDEXX LABS INC   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Revenue--------------------
Net Service revenue1,119.85983.76890.56792.94704.45626.96586.40522.53476.35436.04
Product revenue1,586.811,423.141,322.681,176.121,070.97974.93899.41854.53816.99782.65
Total Revenues2,706.662,406.912,213.241,969.061,775.421,601.891,485.811,377.061,293.341,218.69
Cost of Revenue--------------------
Cost of product revenue557.80506.20494.89446.45416.81360.21335.05318.69305.91309.80
Cost of service revenue577.82535.16476.81425.23383.18351.41334.65302.26288.28262.39
Gross Profit1,571.041,365.551,241.541,097.38975.44890.27816.12756.12699.15646.51
Research and development141.25133.19117.86109.18101.1299.6898.2688.0082.0176.04
General and Administrative300.83261.32244.94220.88207.02182.51173.89157.86137.61129.39
Sales and marketing434.44418.19387.41354.29317.06299.96283.71243.49216.96204.85
Impairment charge----------(8.21)--------
Operating Income (Loss)694.52552.85491.34413.03350.24299.91260.26266.76262.56236.23
Interest expense33.1331.0634.7437.2332.0529.2415.435.393.853.55
Interest income0.590.431.155.253.662.471.731.891.901.74
Pre-Tax Income - Domestic------268.71227.88187.20148.51--184.16169.37
Pre-Tax Income - International------112.3493.9785.9498.05--76.4665.06
Income before provision for income taxes and partner"s interest661.99522.22457.74381.06321.85273.14246.56263.26260.62234.42
Provision for income taxes79.8594.4380.70117.7999.7981.0164.6075.4782.3372.67
Current-Federal72.9252.1947.1392.4553.2952.9739.7151.0059.8945.55
Current-State17.3511.9710.429.266.615.354.695.645.885.59
Deferred-Federal(14.13)4.833.97(1.20)20.315.762.303.20(0.20)6.82
Deferred-State(2.86)0.27(0.94)(4.10)1.200.530.030.330.070.31
Current-International26.3024.2422.0223.9919.2917.6820.2116.6618.5315.53
Deferred-International(19.73)0.93(1.90)(2.61)(0.89)(1.28)(2.35)(1.36)(1.84)(1.14)
Partner"s interest in loss of subsidiary--------------------
Consolidated Net Income (Loss)582.13427.79377.05263.27222.05192.14181.95187.79178.29161.75
Less : Net income attributable to noncontrolling interest0.360.070.020.130.010.060.05(0.01)0.02(0.03)
Net Income (Loss) Available to Common Shareholders581.78427.72377.03263.14222.05192.08181.91187.80178.27161.79
Earnings per share:Basic6.824.974.343.002.472.071.821.771.621.43
Earnings per share:Diluted6.714.894.262.942.442.051.791.741.591.39
Weighted average shares outstanding- Basic85.3486.1286.8687.7789.7392.60100.09106.32109.97113.58
Weighted Average Shares Outstanding:Diluted86.7287.5488.4789.5790.8893.65101.50107.97112.31116.43