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

Three 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 $122,244 $ 96,269 49.9% 50.1% $36,742 $29,470

Acquisition-related

purchase accounting,

acquisition

integration costs

& investment

impairment(1) - 82 - - 101 467

Discrete income

tax benefits (2) - - - - - -

Non-GAAP comparative

measurements (3) $122,244 $ 96,351 49.9% 50.1% $36,843 $29,937

Three Months Ended

Net Earnings per Share

Income Diluted

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

2007 2006 2007 2006

GAAP measurement $ 25,528 $ 24,672 $ 0.40 $ 0.38

Acquisition-related

purchase accounting,

acquisition

integration costs

& investment

impairment(1) 65 311 - -

Discrete income

tax benefits (2) - (4,830) - (0.07)

Non-GAAP comparative

measurements (3) $ 25,593 $ 20,153 $ 0.40 $ 0.31

Management believes adjusted diluted EPS is a useful non-GAAP financial measure to evaluate the results of ongoing operations, excluding significant specified events, period over period, and therefore believes that investors may find this information useful in addition to the GAAP results.

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

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