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IDEXX Laboratories Announces Fourth Quarter Results
Date:1/25/2008

Twelve Months Ended

Gross Profit Income from

Gross Profit as a % of Revenue Operations

Dec. 31, Dec. 31, Dec. 31, Dec. 31, Dec. 31, Dec.31,

2007 2006 2007 2006 2007 2006

GAAP measurement $463,522 $379,529 50.2% 51.4% $ 136,183 $127,933

Specified items:

Write-downs of

certain

pharmaceutical

assets(1) 10,138 - 1.1% - 10,138 -

Acquisition-related

purchase accounting,

acquisition

integration costs

& investment

impairment(2) 1,979 82 0.3% 0.1% 2,482 467

Discrete income tax

benefits(3) - - - - - -

Non-GAAP comparative

measurements (4) $ 475,639 $ 379,611 51.6% 51.5% $148,803 $128,400

Twelve Months Ended

Net Earnings per Share

Income Diluted

Dec. 31, Dec. 31, Dec. 31, Dec. 31,

2007 2006 2007 2006

GAAP measurement $ 94,014 $ 93,678 $ 1.46 $ 1.42

Specified items:

Write-downs of

certain

pharmaceutical

assets(1) 6,392 - 0.10 -

Acquisition-related

purchase accounting,

acquisition

integration costs

& investment

impairment(2) 1,588 311 0.02 -

Discrete income tax

benefits(3) - (6,111) - (0.09)

Non-GAAP comparative

measurements (4) $ 1
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SOURCE IDEXX Laboratories, Inc.
Copyright©2008 PR Newswire.
All rights reserved

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