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Condensed Consolidated Statements Of Income (USD $) In Thousands, except Share data, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2014 | Jun. 30, 2013 | Jun. 30, 2014 | Jun. 30, 2013
Revenue: |  |  |  |
Product revenue | $ 237,515 | $ 217,322 | $ 456,907 | $ 423,089
Service revenue | 152,607 | 135,261 | 293,418 | 261,599
Total revenue | 390,122 | 352,583 | 750,325 | 684,688
Cost of Revenue: |  |  |  |
Cost of product revenue | 86,956 | 79,842 | 164,998 | 153,993
Cost of service revenue | 84,648 | 75,043 | 164,712 | 149,025
Total cost of revenue | 171,604 | 154,885 | 329,710 | 303,018
Gross profit | 218,518 | 197,698 | 420,615 | 381,670
Expenses: |  |  |  |
Sales and marketing | 68,020 | 57,896 | 135,868 | 117,294
General and administrative | 41,846 | 38,858 | 82,935 | 80,488
Research and development | 25,433 | 22,181 | 48,547 | 43,939
Income from operations | 83,219 | 78,763 | 153,265 | 139,949
Interest expense | (2,965) | (1,179) | (5,739) | (2,014)
Interest income | 488 | 444 | 959 | 889
Income before provision for income taxes | 80,742 | 78,028 | 148,485 | 138,824
Provision for income taxes | 23,498 | 24,029 | 44,648 | 39,959
Net income | 57,244 | 53,999 | 103,837 | 98,865
Less: Net income attributable to noncontrolling interest | 26 | 4 | 34 | 11
Net income attributable to IDEXX Laboratories, Inc. stockholders | $ 57,218 | $ 53,995 | $ 103,803 | $ 98,854
Earnings per Share: |  |  |  |
Basic | $ 1.12 | $ 1.01 | $ 2.02 | $ 1.83
Diluted | $ 1.10 | $ 0.99 | $ 1.99 | $ 1.80
Weighted Average Shares Outstanding: |  |  |  |
Basic | 51,125,000 | 53,670,000 | 51,369,000 | 54,125,000
Diluted | 51,795,000 | 54,386,000 | 52,080,000 | 54,955,000

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