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IDEXX Laboratories Announces Fourth Quarter and Full Year Results
Date:1/27/2012

r>458,491Water12,879

11,78651,555

48,231LPD16,071

16,89263,619

55,187Other4,738

4,64417,231

17,732Unallocated Amounts(2,729)

749(1,555)

(1,018)Total$
58,881

$
44,771$
46,506

$
578,623Income fromOperations:CAG$
44,697

$
36,717$
89,834

$
5,213Water8,517

7,38533,844

31,613LPD5,765

7,15623,739

19,603Other2,763

2,0672,556

4,125Unallocated Amounts(6,443)

(2,521)(13,748)

(16,673)Total$
55,299

$
50,804$
236,225

$
203,881Gross Profit(as a percentageof revenue):CAG50.9%

48.3%51.6%

50.6%Water64.4%

61.5%62.8%

63.0%LPD66.6%

68.7%67.6%

68.0%Other40.3%

42.3%40.3%

44.3%Income fromOperations(as a percentageof  revenue):CAG17.8%

16.0%19.0%

18.2%Water42.6%

38.6%41.2%

41.3%LPD23.9%

29.1%25.2%

24.2%Other23.5%

18.8%6.0%

10.3%IDEXX Laboratories, Inc. and SubsidiariesRevenues and Revenue Growth Analysis by Product and Service CategoriesAmounts in thousands (Unaudited)Three Months EndedNet RevenueDecember 31, 2011December 31, 2010DollarChangePercentageChangePercentageChange fromCurrency (1)PercentageChange fromAcquisitions (2)OrganicGrowth (3)CAG

$

251,325$

229,009$

22,3169.7

%0.3

%0.9

%8.5

%Water20,00219,1588444.4

%0.2

%-4.2

%LPD24,13124,600(469)(1.9

%)0.7

%-(2.6

%)Other11,74310,9907536.9

%0.9

%-6.0

%Total

$

307,201$

283,757$

23,4448.3

%0.3

%0.8

%7.2

%Three Months EndedNet CAG RevenueDecember 31, 2011December 31, 2010DollarChangePercentageChangePercentageChange fromCurrency (1)PercentageChange fromAcquisitions (2)Organic Growth(3)Instruments and consumables

$

102,377$

95,921$


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SOURCE IDEXX Laboratories, Inc.
Copyright©2010 PR Newswire.
All rights reserved

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