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

d benefits that impact net income and cash flows, however, we believe that it is useful to evaluate our core business performance period over period excluding these specified items, in addition to relying upon GAAP financial measures. (1) We believe that certain significant discrete income tax items create impacts on financial measures that are not indicative of future performance because the items are not likely to recur within a reasonable period. For 2008, the separately identified discrete income tax benefit was due to a reduction in international deferred tax liabilities due to lower anticipated international tax rates. (2) The sum of the individual items may not equal the non-GAAP measurement due to rounding of the individual items in this presentation.

    IDEXX Laboratories, Inc. and Subsidiaries
    Segment Information
    Amounts in thousands (Unaudited)

                                    Three Months Ended     Six Months Ended
                                   June 30,    June 30,  June 30,    June 30,
                                      2009        2008      2009        2008
    -------------------------------------------------------------------------
    Revenue:        CAG            $217,289    $229,982  $410,981    $432,773
                    Water            19,165      20,150    35,016      36,966
                    PAS              19,639      21,489    37,905      42,651
                    Other             9,630       8,949    18,276      17,254
    -------------------------------------------------------------------------
                    Total          $265,723    $280,570  $502,178    $529,644
    -------------------------------------------------------------------------

    Gross Profit:   CAG            $108,334    $120,481  $204,776    $222,035
                    Water            12,554      12,433    23,710      22,748

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SOURCE IDEXX Laboratories, Inc.
Copyright©2009 PR Newswire.
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