IDEXX Laboratories Inc.

IDXX ·Healthcare, Drug Manufacturers - General, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2009 FY2008 FY2007 FY2006
Revenue $1.03B $1.03B $867.1M $714.6M
Companion Animal Group $803.2M $802.8M $675.6M $563.4M
Water $67.7M $66.7M $59.6M $52.8M
Livestock Poultry and Dairy $100.6M $100.1M $88.1M $69.4M
Other $56.8M $56.8M $43.8M $29.0M
Cost of Revenue $505.4M $494.3M
Gross Profit $526.3M $529.8M
Gross Margin 51.2% 51.6%
Operating Expenses
Research & Development $65.1M $70.7M
SG&A Expense $117.4M $116.7M
Operating Income $176.0M $172.5M
Operating Margin 17.1% 16.8%
Interest Expense $1.9M $4.6M
Pretax Income $174.5M $170.2M
Income Tax Expense $52.3M $54.0M
Net Income $122.2M $116.2M
Net Margin 11.9% 11.3%
EPS (Basic) $2.08 $1.94
EPS (Diluted) $2.01 $1.87
Shares Outstanding (Basic) 58.8M 60.0M
Shares Outstanding (Diluted) 60.7M 62.2M
Dividends Per Share
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