QA: Idexx Laboratories INC DE in us_medicinal_products/2011

Table of Contents

See also this year's filing and all EDGAR filings for this company.

PDF Report 0000874716_2012_Idexx_Laboratories_INC_DE.pdf

Logs

info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'Assets', 'missing_ratio': 0.32611330630708196, 'aggregate_val': 1103602000, 'exp_sum': 1637667000, 'exp_to_value': {'AssetsCurrent': 569537000, 'AssetsNoncurrent': 534065000, 'PropertyPlantAndEquipmentNet': 245177000, 'Goodwill': 237827000, 'remainder_Assets': 51061000}}
info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'Expenses', 'missing_ratio': 0.0736989749607256, 'aggregate_val': 1058679000, 'exp_sum': 986011000, 'exp_to_value': {'GeneralAndAdministrativeExpense': 906422000, 'ResearchAndDevelopmentExpense': 76042000, 'remainder_Expenses': 3547000}}
info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'Assets', 'missing_ratio': 0.329508696820153, 'aggregate_val': 1030814000, 'exp_sum': 1537401000, 'exp_to_value': {'AssetsCurrent': 524227000, 'AssetsNoncurrent': 506587000, 'PropertyPlantAndEquipmentNet': 216777000, 'Goodwill': 241819000, 'remainder_Assets': 47991000}}
info Added remainder_ComprehensiveNetIncome directly from 10K industry.us_generic {}

Graph

Absolute values for 0000874716, Idexx Laboratories INC DE

  xvar xval
0 LiabilitiesNoncurrent 54,342,000
1 LiabilitiesCurrent 436,879,000
2 remainder_Liabilities 0
3 AssetsCurrent 524,227,000
4 AssetsNoncurrent 506,587,000
5 PropertyPlantAndEquipmentNet 216,777,000
6 Goodwill 241,819,000
7 remainder_Assets -458,596,000
8 GeneralAndAdministrativeExpense 906,422,000
9 ResearchAndDevelopmentExpense 76,042,000
10 remainder_Expenses 76,215,000
11 remainder_Revenues 1,218,689,000
12 remainder_NetIncome 1,744,000
13 remainder_ComprehensiveNetIncome 0
  yvar yval
0 Liabilities 491,221,000
1 Assets 1,030,814,000
2 Expenses 1,058,679,000
3 Revenues 1,218,689,000
4 StockholdersEquity 539,593,000
5 NetIncome 161,754,000
6 ComprehensiveNetIncome 161,754,000
7 BaseVar 1,900,573,500
8 EconomicCapitalRatiobeforeLimitedLiability 1.18
9 EconomicCapitalRatio 1.80

Edgar->Model Mapping

Feature Distribution

Change over Time