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IDEXX Laboratories Announces Fourth Quarter and Full Year Results
Date:1/30/2009

December 31, 31, 2008 2007 Assets: Current Assets: Cash and cash equivalents $78,868 $60,360 Accounts receivable, net 111,498 108,384 Inventories 115,926 98,804 Other current assets 49,598 38,115 Total current assets 355,890 305,663 Property and equipment, at cost 320,198 255,176 Less: accumulated depreciation 130,552 113,324 Property and equipment, net 189,646 141,852 Other long-term assets, net 219,901 254,664 Total assets $765,437 $702,179 Liabilities and Stockholders' Equity: Current Liabilities: Accounts payable $28,006 $32,510 Accrued expenses 104,616 107,248 Debt 151,385 72,956 Deferred revenue 11,285 10,678 Total current liabilities 295,292 223,392 Long-term debt, net of current portion 5,094 5,727 Other long-term liabilities 26,857 34,737 Total long-term liabilities 31,951 40,464 Stockholders' Equity:
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SOURCE IDEXX Laboratories, Inc.
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