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

Amounts in thousands (Unaudited)

Three Months Ended Twelve Months Ended

December 31, December 31, December 31, December 31,

2007 2006 2007 2006

Revenue: Companion

Animal Group $ 197,524 $ 156,995 $ 752,463 $ 606,319

Water 17,294 14,734 66,235 58,466

Production

Animal Segment 22,214 16,630 75,085 58,940

Other 7,937 3,850 28,772 15,392

Total $ 244,969 $ 192,209 $ 922,555 $ 739,117

Gross

Profit: Companion

Animal Group $ 93,912 $ 74,524 $ 363,240 $ 297,999

Water 10,696 9,588 41,656 38,441

Production

Animal Segment 14,051 11,020 46,728 38,654

Other 3,451 1,587 11,377 6,106

Unallocated 134 (450) 521 (1,671)

Total $ 122,244 $ 96,269 $ 463,522 $ 379,529

Income from

Operations: Companion

Animal

Group $ 26,070 $ 22,219 $ 101,363 $ 100,760

Water 6,837 6,280 26,847 25,762

Production

Animal

Segment 5,170 4,893 15,456 16,172

Other 412 566 (75) 1,852

Unallocated (1,747) (4,488) (7,408) (16,613)

Total $ 36,742 $ 29,470 $ 136,183 $ 127,933

Gross Profit

(as a percentage

of revenue): Companion

Animal

Group 47.5% 47.5% 4
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SOURCE IDEXX Laboratories, Inc.
Copyright©2008 PR Newswire.
All rights reserved

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