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v3.2.0.727

Condensed Consolidated Statements Of Operations - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2015 | Jun. 30, 2014 | Jun. 30, 2015 | Jun. 30, 2014
Revenue: |  |  |  |
Product revenue | $ 251,210 | $ 237,515 | $ 483,313 | $ 456,907
Service revenue | 162,133 | 152,607 | 312,507 | 293,418
Total revenue | 413,343 | 390,122 | 795,820 | 750,325
Cost of Revenue: |  |  |  |
Cost of product revenue | 91,203 | 86,956 | 174,573 | 164,998
Cost of service revenue | 89,383 | 84,648 | 172,946 | 164,712
Total cost of revenue | 180,586 | 171,604 | 347,519 | 329,710
Gross profit | 232,757 | 218,518 | 448,301 | 420,615
Expenses: |  |  |  |
Sales and marketing | 75,217 | 68,020 | 150,353 | 135,868
General and administrative | 44,920 | 41,846 | 87,519 | 82,935
Research and development | 24,317 | 25,433 | 49,323 | 48,547
Income from operations | 88,303 | 83,219 | 161,106 | 153,265
Interest expense | (7,259) | (2,965) | (13,563) | (5,739)
Interest income | 559 | 488 | 984 | 959
Income before provision for income taxes | 81,603 | 80,742 | 148,527 | 148,485
Provision for income taxes | 24,665 | 23,498 | 45,011 | 44,648
Net income | 56,938 | 57,244 | 103,516 | 103,837
Less: Net income attributable to noncontrolling interest | 26 | 26 | 10 | 34
Net income attributable to IDEXX Laboratories, Inc. stockholders | $ 56,912 | $ 57,218 | $ 103,506 | $ 103,803
Earnings per Share: |  |  |  |
Basic | $ 0.61 | $ 0.56 | $ 1.10 | $ 1.01
Diluted | $ 0.60 | $ 0.55 | $ 1.09 | $ 1.00
Weighted Average Shares Outstanding: |  |  |  |
Basic | 93,384 | 102,250 | 93,829 | 102,739
Diluted | 94,306 | 103,590 | 94,934 | 104,160

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