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IDEXX Laboratories Announces Second Quarter Results
Date:7/25/2014

e six months ended June 30, 2013 attributed to acquisitions subsequent to December 31, 2012.(3)Organic revenue growth is a non-GAAP financial measure and represents the percentage change in revenue during the six months ended June 30, 2014 compared to the six months ended June 30, 2013 net of acquisitions and the effect of changes in foreign currency exchange rates. 

 IDEXX Laboratories, Inc. and SubsidiariesConsolidated Balance SheetAmounts in thousands (Unaudited)June 30,December 31,2014

2013Assets:Current Assets:Cash and cash equivalents$
305,048

$
279,058
Accounts receivable, net168,641

158,038Inventories145,400

133,427Other current assets82,618

82,183Total current assets701,707

652,706Property and equipment, net286,712

281,214Other long-term assets, net294,774

296,596Total assets$
,283,193

$  1,230,516Liabilities and Stockholders' Equity:Current Liabilities:Accounts payable$
41,425

$
29,941
Accrued liabilities147,245

148,919Debt384,000

278,035Deferred revenue27,682


SOURCE IDEXX Laboratories, Inc.
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