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v2.4.1.9

Consolidated Statements Of Income (USD $) In Thousands, except Per Share data, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
Revenue: |  |  |
Product revenue | $ 899,412 us-gaap_SalesRevenueGoodsNet | $ 854,531 us-gaap_SalesRevenueGoodsNet | $ 816,992 us-gaap_SalesRevenueGoodsNet
Service revenue | 586,395 us-gaap_SalesRevenueServicesNet | 522,527 us-gaap_SalesRevenueServicesNet | 476,346 us-gaap_SalesRevenueServicesNet
Total revenue | 1,485,807 us-gaap_SalesRevenueNet | 1,377,058 us-gaap_SalesRevenueNet | 1,293,338 us-gaap_SalesRevenueNet
Cost of Revenue: |  |  |
Cost of product revenue | 335,046 us-gaap_CostOfGoodsSold | 318,685 us-gaap_CostOfGoodsSold | 305,910 us-gaap_CostOfGoodsSold
Cost of service revenue | 334,645 us-gaap_CostOfServices | 302,255 us-gaap_CostOfServices | 288,280 us-gaap_CostOfServices
Total cost of revenue | 669,691 us-gaap_CostOfRevenue | 620,940 us-gaap_CostOfRevenue | 594,190 us-gaap_CostOfRevenue
Gross profit | 816,116 us-gaap_GrossProfit | 756,118 us-gaap_GrossProfit | 699,148 us-gaap_GrossProfit
Expenses: |  |  |
Sales and marketing | 283,708 us-gaap_SellingAndMarketingExpense | 243,492 us-gaap_SellingAndMarketingExpense | 216,962 us-gaap_SellingAndMarketingExpense
General and administrative | 173,890 us-gaap_GeneralAndAdministrativeExpense | 157,861 us-gaap_GeneralAndAdministrativeExpense | 137,609 us-gaap_GeneralAndAdministrativeExpense
Research and development | 98,263 us-gaap_ResearchAndDevelopmentExpense | 88,003 us-gaap_ResearchAndDevelopmentExpense | 82,014 us-gaap_ResearchAndDevelopmentExpense
Income from operations | 260,255 us-gaap_OperatingIncomeLoss | 266,762 us-gaap_OperatingIncomeLoss | 262,563 us-gaap_OperatingIncomeLoss
Interest expense | (15,429)us-gaap_InterestExpense | (5,386)us-gaap_InterestExpense | (3,848)us-gaap_InterestExpense
Interest income | 1,729 us-gaap_InterestAndOtherIncome | 1,885 us-gaap_InterestAndOtherIncome | 1,902 us-gaap_InterestAndOtherIncome
Income before provision for income taxes | 246,555 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 263,261 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 260,617 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Provision for income taxes | 64,604 us-gaap_IncomeTaxExpenseBenefit | 75,467 us-gaap_IncomeTaxExpenseBenefit | 82,330 us-gaap_IncomeTaxExpenseBenefit
Net income | 181,951 us-gaap_ProfitLoss | 187,794 us-gaap_ProfitLoss | 178,287 us-gaap_ProfitLoss
Less: Net income (loss) attributable to noncontrolling interest | 45 us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | (6)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | 20 us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Net income attributable to IDEXX Laboratories, Inc. stockholders | $ 181,906 us-gaap_NetIncomeLoss | $ 187,800 us-gaap_NetIncomeLoss | $ 178,267 us-gaap_NetIncomeLoss
Earnings per Share: |  |  |
Basic | $ 3.63 us-gaap_EarningsPerShareBasic | $ 3.53 us-gaap_EarningsPerShareBasic | $ 3.24 us-gaap_EarningsPerShareBasic
Diluted | $ 3.58 us-gaap_EarningsPerShareDiluted | $ 3.48 us-gaap_EarningsPerShareDiluted | $ 3.17 us-gaap_EarningsPerShareDiluted
Weighted Average Shares Outstanding: |  |  |
Basic | 50,047 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 53,159 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 54,985 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted | 50,751 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 53,985 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 56,155 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding

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