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

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Property and equipment, at cost 255,176 191,538

Less: accumulated depreciation 113,324 91,910

Property and equipment, net 141,852 99,628

Other long-term assets, net 254,664 157,669

Total assets $702,179 $559,560

Liabilities

and

Stock-

holders'

Equity: Current Liabilities:

Accounts payable $32,510 $24,374

Accrued expenses 107,248 90,715

Debt 72,956 678

Deferred revenue 10,678 8,976

Total current liabilities 223,392 124,743

Long-term debt, net of current portion 5,727 6,447

Other long-term liabilities 34,737 18,509

Total long-term liabilities 40,464 24,956

Stockholders' Equity:

Common stock 9,450 9,324

Additional paid-in capital 514,773 475,331

Deferred stock units 2,201 1,852

Retained earnings 585,862 490,614

Treasury stock, at cost (696,668)(577,826)

Accumulated other comprehensive income 22,705 10,566

Total stockholders' equity 438,323 409,861

Total liabilities and stockholders' equity $702,179 $559,560

IDEXX Laboratories, Inc. and Subsidiaries

Key Balance Sheet Information

(Unaudited)


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SOURCE IDEXX Laboratories, Inc.
Copyright©2008 PR Newswire.
All rights reserved

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