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IDEXX Laboratories Announces Third Quarter Results
Date:10/21/2011

revenue during the nine months ended September 30, 2011 compared to the nine months ended September 30, 2010 net of acquisitions and the effect of changes in foreign currency exchange rates.IDEXX Laboratories, Inc. and SubsidiariesConsolidated Balance SheetAmounts in thousands (Unaudited)September 30,December 31,20112010Assets:Current Assets:Cash and cash equivalents$
81,499

$
56,915Accounts receivable, net134,923

120,080Inventories137,143

127,885Other current assets57,187

55,711Total current assets510,752

460,591Property and equipment, net213,868

201,725Other long-term assets, net244,579

234,828Total assets$
969,199

$
897,144Liabilities and Stockholders' Equity:Current Liabilities:Accounts payable$
31,032

$
22,669Accrued liabilities136,799

118,598Debt154,903

129,862Deferred revenue13,635

13,983Total current liabilities336,369

285,112Long-term debt, net of current portion2,735

3,418Other long-term liabilities44,127

34,333Total long-term liabilities46,862

37,751Total stockholders' equity585,942

574,235Noncontrolling interest26

46Total equity585,968

574,281Total liabilities and stockholders' equity$
969,199

$
897,144IDEXX Laboratories, Inc. and SubsidiariesSelected Balance Sheet Information (Unaudited)Sept. 30,June 30,March 31,Dec. 31,Sept. 30,20112011201120102010SelectedBalance Sheet Days sales outstanding (1)

43.141.2

40.238.7

41.9Information:Inventory turns (2)

1.71.7

1.81.8

1.7(1) Days sales outstanding represents the average of the accounts receivable balances at the beginning and end of each quarter divided by revenue for that quarter, the result of which is then multiplied by 91.25 days.(2) Inventory turns represents inventory-related cost of product revenues for the 12 months preceding each quarter-end divided by the inventory balance at
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SOURCE IDEXX Laboratories, Inc.
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