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v3.3.0.814

Condensed Consolidated Statements Of Operations - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2015 | Sep. 30, 2014 | Sep. 30, 2015 | Sep. 30, 2014
Revenue: |  |  |  |
Product revenue | $ 246,750 | $ 233,666 | $ 730,063 | $ 690,573
Service revenue | 159,637 | 149,857 | 472,144 | 443,275
Total revenue | 406,387 | 383,523 | 1,202,207 | 1,133,848
Cost of Revenue: |  |  |  |
Cost of product revenue | 92,185 | 84,784 | 266,758 | 249,782
Cost of service revenue | 89,928 | 85,403 | 262,874 | 250,115
Total cost of revenue | 182,113 | 170,187 | 529,632 | 499,897
Gross profit | 224,274 | 213,336 | 672,575 | 633,951
Expenses: |  |  |  |
Sales and marketing | 73,107 | 70,602 | 223,460 | 206,470
General and administrative | 46,198 | 45,698 | 133,717 | 128,633
Research and development | 24,862 | 24,847 | 74,185 | 73,394
Impairment charge | 8,212 |  | 8,212 |
Income from operations | 71,895 | 72,189 | 233,001 | 225,454
Interest expense | (7,750) | (4,294) | (21,313) | (10,033)
Interest income | 684 | 313 | 1,668 | 1,272
Income before provision for income taxes | 64,829 | 68,208 | 213,356 | 216,693
Provision for income taxes | 20,600 | 16,045 | 65,611 | 60,693
Net income | 44,229 | 52,163 | 147,745 | 156,000
Less: Net income attributable to noncontrolling interest | 6 | 21 | 16 | 55
Net income attributable to IDEXX Laboratories, Inc. stockholders | $ 44,223 | $ 52,142 | $ 147,729 | $ 155,945
Earnings per Share: |  |  |  |
Basic | $ 0.48 | $ 0.52 | $ 1.59 | $ 1.53
Diluted | $ 0.48 | $ 0.52 | $ 1.57 | $ 1.51
Weighted Average Shares Outstanding: |  |  |  |
Basic | 91,944 | 99,489 | 93,194 | 101,642
Diluted | 92,897 | 100,800 | 94,262 | 103,045

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