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

hat are sold through distribution; the impact of competition, technological change, and veterinary hospital consolidation on the markets for the Company's products; changes or trends in veterinary medicine that affect the rate of use of the Company's products and services by veterinarians; the impact of the Company's inexperience and small scale in the human point-of-care market; the effects of operations outside the U.S., including  from currency fluctuations, different regulatory, political and economic conditions, and different market conditions; the effects of interruptions to the Company's operations due to natural disasters or system failures; the impact of any class action litigation due to stock price volatility; the effect on the Company's stock price if quarterly or annual operations results do not meet expectations of market analysts or investors in future periods; and potential exposures related to our worldwide provision for income taxes and the potential loss of tax incentives. A further description of these and other factors can be found in the Company's Quarterly Report on Form 10-Q for the quarter ended September 30, 2011, in the section captioned "Risk Factors."IDEXX Laboratories, Inc. and SubsidiariesConsolidated Statement of OperationsAmounts in thousands except per share data (Unaudited)Three Months EndedTwelve Months EndedDecember 31,December 31,December 31,December 31,2011201020112010Revenue:Revenue$
307,201

$
283,757$
,218,689

$
,103,392Expenses and Income:Cost of revenue148,320

138,986572,183

524,769Gross profit158,881

144,771646,506

578,623Sales and marketing52,209

46,557204,850

179,626General and administrative31,170

29,931129,389

126,519Research and development20,203

17,47976,042

68,597Income from operations55,299

50,804236,225

203,881Interest expense, net(603)

(338)(1,803)

(1,752)Income
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SOURCE IDEXX Laboratories, Inc.
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