See also this year's filing and all EDGAR filings for this company.
PDF Report 0000874716_2013_Idexx_Laboratories_INC_DE.pdf
Logs
| info | Minor missing amount for aggregate added to remainder | industry.us_generic | {'aggregate': 'Assets', 'missing_ratio': 0.3195275630610852, 'aggregate_val': 1230516000, 'exp_sum': 1808326000, 'exp_to_value': {'AssetsCurrent': 652706000, 'AssetsNoncurrent': 577810000, 'PropertyPlantAndEquipmentNet': 281214000, 'Goodwill': 239365000, 'remainder_Assets': 57231000}} |
| 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 | Added remainder_ComprehensiveNetIncome directly from 10K | industry.us_generic | {} |
Graph
Absolute values for 0000874716, Idexx Laboratories INC DE
| xvar | xval | |
|---|---|---|
| 0 | LiabilitiesNoncurrent | 61,012,000 |
| 1 | LiabilitiesCurrent | 406,333,000 |
| 2 | remainder_Liabilities | 0 |
| 3 | AssetsCurrent | 569,537,000 |
| 4 | AssetsNoncurrent | 534,065,000 |
| 5 | PropertyPlantAndEquipmentNet | 245,177,000 |
| 6 | Goodwill | 237,827,000 |
| 7 | remainder_Assets | -483,004,000 |
| 8 | GeneralAndAdministrativeExpense | 948,761,000 |
| 9 | ResearchAndDevelopmentExpense | 82,014,000 |
| 10 | remainder_Expenses | 86,178,000 |
| 11 | remainder_Revenues | 1,295,240,000 |
| 12 | remainder_NetIncome | 0 |
| 13 | remainder_ComprehensiveNetIncome | 491,000 |
| yvar | yval | |
|---|---|---|
| 0 | Liabilities | 467,345,000 |
| 1 | Assets | 1,103,602,000 |
| 2 | Expenses | 1,116,953,000 |
| 3 | Revenues | 1,295,240,000 |
| 4 | StockholdersEquity | 636,257,000 |
| 5 | NetIncome | 178,287,000 |
| 6 | ComprehensiveNetIncome | 178,532,500 |
| 7 | BaseVar | 1,991,815,500 |
| 8 | EconomicCapitalRatiobeforeLimitedLiability | 1.34 |
| 9 | EconomicCapitalRatio | 1.91 |
Edgar->Model Mapping
Feature Distribution
Change over Time
