Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2015


	For the Three Months Ended March 31,
	CAG		Water		LPD		Other		Unallocated Amounts		Consolidated Total
2015
Revenue	$	324,531	$	21,698	$	31,270	$	4,978	$	-	$	382,477

Income (loss) from operations	$	52,429	$	9,459	$	5,951	$	(194)	$	5,158	$	72,803
Interest expense, net												(5,879)
Income before provision for income taxes												66,924
Provision for income taxes												20,346
Net income												46,578
Less: Net loss attributable to noncontrolling interest												(16)
Net income attributable to IDEXX Laboratories, Inc. stockholders											$	46,594

2014
Revenue	$	298,728	$	21,421	$	34,211	$	5,843	$	-	$	360,203

Income (loss) from operations	$	54,004	$	8,116	$	8,320	$	589	$	(983)	$	70,046
Interest expense, net												(2,303)
Income before provision for income taxes												67,743
Provision for income taxes												21,150
Net income												46,593
Less: Net income attributable to noncontrolling interest												8
Net income attributable to IDEXX Laboratories, Inc. stockholders											$	46,585

Summary Of Revenue By Product And Service Category


	For the Three Months Ended March 31,
		2015		2014
CAG segment revenue:
CAG Diagnostics recurring revenue:	$	278,766	$	255,865
IDEXX VetLab® consumables		98,392		84,321
VetLab service and accessories		13,530		13,055
Rapid assay products		43,637		43,059
Reference laboratory diagnostic and consulting services		123,207		115,430
CAG Diagnostics capital - instruments		20,113		18,603
Customer information management and digital imaging systems		25,652		24,260
CAG segment revenue		324,531		298,728

Water segment revenue		21,698		21,421
LPD segment revenue		31,270		34,211
Other segment revenue		4,978		5,843

Total revenue	$	382,477	$	360,203

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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