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IDEXX Laboratories Announces Second Quarter Results
Date:7/24/2009

262,873 $281,096 $87,617 $97,610 % of revenue 52.3% 53.1% 17.4% 18.4% Discrete income tax benefits(1) - - - - ---------------------------------------------------------------------- Non-GAAP comparative measurements(2) $262,873 $281,096 $87,617 $97,610 ---------------------------------------------------------------------- % of revenue 52.3% 53.1% 17.4% 18.4% Earnings per Share Net Income Diluted June 30, June 30, June 30, June 30, 2009 2008 2009 2008 ---------------------------------------------------------------------- GAAP measurement $59,738 $66,915 $0.98 $1.06 % of revenue 11.9% 12.6% Discrete income tax benefits(1) - (1,472) - (0.02) ---------------------------------------------------------------------- Non-GAAP comparative measurements(2) $59,738 $65,443 $0.98 $1.04 ---------------------------------------------------------------------- % of revenue 11.9% 12.4 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. We use these supplemental non-GAAP financial measures to evaluate the Company's comparative financial performance. The specified items that are excluded in these non-GAAP measures are actual charges an
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