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

e loss of key employees. A further description of these and other factors can be found in the Company's Annual Report on Form 10-K for the year ended December 31, 2006, and quarterly report on Form 10-Q for the quarter ended September 30, 2007, in the section captioned "Risk Factors."

IDEXX Laboratories, Inc. and Subsidiaries

Consolidated Statement of Operations

Amounts in thousands except per share data (Unaudited)

Three Months Ended Twelve Months Ended

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

2007 2006 2007 2006

Revenue: Revenue $ 244,969 $ 192,209 $ 922,555 $739,117

Expenses and

Income: Cost of revenue 122,725 95,940 459,033 359,588

Gross profit 122,244 96,269 463,522 379,529

Sales and

marketing 41,796 31,214 151,882 115,882

General and

administrative 26,937 21,634 108,119 82,097

Research and

development 16,769 13,951 67,338 53,617

Income from

operations 36,742 29,470 136,183 127,933

Interest income

(expense), net (19) 845 (1,340) 2,817

Income before

provision for

income taxes and

partner's interest 36,723 30,315 134,843 130,750

Provision for

income taxes 11,195 5,643 40,829 37,224

Partner's share of

consolidated loss - - - (152)

Net Income: Net income $25,528 $24,672 $94,014 $93,678

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

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