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

per share:

Basic $0.42 $0.39 $1.53 $ 1.49

Earnings per share:

Diluted $0.40 $0.38 $1.46 $ 1.42

Shares outstanding:

Basic 61,186 62,523 61,560 62,866

Shares outstanding:

Diluted 64,156 65,472 64,455 65,907

Historical share and per share data has been retroactively restated to reflect the additional shares of common stock that were distributed on November 26, 2007 as a result of the two-for-one split of our outstanding common stock.

IDEXX Laboratories, Inc. and Subsidiaries

Key Operating Information (Unaudited)

Three Months Ended Twelve Months Ended

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

2007 2006 2007 2006

Key Operating

Ratios (as a

percentage of

revenue):

Gross profit 49.9% 50.1% 50.2% 51.4%

Sales, marketing,

general and

administrative expense 28.1% 27.5% 28.1% 26.8%

Research and development

expense 6.8% 7.3% 7.3% 7.3%

Income from operations 15.0% 15.3% 14.8% 17.3%

International Revenue:

International revenue

(in thousands) $106,251 $70,590 $370,422 $260,945

International revenue as

percentage of total

revenue 43.4% 36.7% 40.2% 35.3%

IDEXX Laboratories, Inc. and Subsidiaries

Non-GAAP Financial Measures

Amounts in thousands except per share data (Unaudited)


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

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