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v2.4.1.9

Condensed Consolidated Statements Of Operations (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended
--- | ---
Mar. 31, 2015 | Mar. 31, 2014
Revenue: |  |
Product revenue | $ 232,104 us-gaap_SalesRevenueGoodsNet | $ 219,392 us-gaap_SalesRevenueGoodsNet
Service revenue | 150,373 us-gaap_SalesRevenueServicesNet | 140,811 us-gaap_SalesRevenueServicesNet
Total revenue | 382,477 us-gaap_SalesRevenueNet | 360,203 us-gaap_SalesRevenueNet
Cost of Revenue: |  |
Cost of product revenue | 83,370 us-gaap_CostOfGoodsSold | 78,042 us-gaap_CostOfGoodsSold
Cost of service revenue | 83,563 us-gaap_CostOfServices | 80,064 us-gaap_CostOfServices
Total cost of revenue | 166,933 us-gaap_CostOfRevenue | 158,106 us-gaap_CostOfRevenue
Gross profit | 215,544 us-gaap_GrossProfit | 202,097 us-gaap_GrossProfit
Expenses: |  |
Sales and marketing | 75,136 us-gaap_SellingAndMarketingExpense | 67,848 us-gaap_SellingAndMarketingExpense
General and administrative | 42,599 us-gaap_GeneralAndAdministrativeExpense | 41,089 us-gaap_GeneralAndAdministrativeExpense
Research and development | 25,006 us-gaap_ResearchAndDevelopmentExpense | 23,114 us-gaap_ResearchAndDevelopmentExpense
Income from operations | 72,803 us-gaap_OperatingIncomeLoss | 70,046 us-gaap_OperatingIncomeLoss
Interest expense | (6,304)us-gaap_InterestExpense | (2,774)us-gaap_InterestExpense
Interest income | 425 us-gaap_InterestAndOtherIncome | 471 us-gaap_InterestAndOtherIncome
Income before provision for income taxes | 66,924 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 67,743 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Provision for income taxes | 20,346 us-gaap_IncomeTaxExpenseBenefit | 21,150 us-gaap_IncomeTaxExpenseBenefit
Net income | 46,578 us-gaap_ProfitLoss | 46,593 us-gaap_ProfitLoss
Less: Net (loss) income attributable to noncontrolling interest | (16)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | 8 us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Net income attributable to IDEXX Laboratories, Inc. stockholders | $ 46,594 us-gaap_NetIncomeLoss | $ 46,585 us-gaap_NetIncomeLoss
Earnings per Share: |  |
Basic | $ 0.99 us-gaap_EarningsPerShareBasic | $ 0.90 us-gaap_EarningsPerShareBasic
Diluted | $ 0.98 us-gaap_EarningsPerShareDiluted | $ 0.89 us-gaap_EarningsPerShareDiluted
Weighted Average Shares Outstanding: |  |
Basic | 47,140 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 51,617 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted | 47,761 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 52,338 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding

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