See also this year's filing and all EDGAR filings for this company.
PDF Report 0000874716_2014_Idexx_Laboratories_INC_DE.pdf
Logs
| info | Minor missing amount for aggregate added to remainder | industry.us_generic | {'aggregate': 'Assets', 'missing_ratio': 0.3110032533210156, 'aggregate_val': 1384211000, 'exp_sum': 2009024000, 'exp_to_value': {'AssetsCurrent': 759398000, 'AssetsNoncurrent': 624813000, 'PropertyPlantAndEquipmentNet': 303587000, 'Goodwill': 249572000, 'remainder_Assets': 71654000}} |
| 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 | Added remainder_ComprehensiveNetIncome directly from 10K | industry.us_generic | {} |
Graph
Absolute values for 0000874716, Idexx Laboratories INC DE
| xvar | xval | |
|---|---|---|
| 0 | LiabilitiesNoncurrent | 233,949,000 |
| 1 | LiabilitiesCurrent | 478,353,000 |
| 2 | remainder_Liabilities | 0 |
| 3 | AssetsCurrent | 652,706,000 |
| 4 | AssetsNoncurrent | 577,810,000 |
| 5 | PropertyPlantAndEquipmentNet | 281,214,000 |
| 6 | Goodwill | 239,365,000 |
| 7 | remainder_Assets | -520,579,000 |
| 8 | GeneralAndAdministrativeExpense | 1,022,293,000 |
| 9 | ResearchAndDevelopmentExpense | 88,003,000 |
| 10 | remainder_Expenses | 80,853,000 |
| 11 | remainder_Revenues | 1,378,943,000 |
| 12 | remainder_NetIncome | 0 |
| 13 | remainder_ComprehensiveNetIncome | -2,326,000 |
| yvar | yval | |
|---|---|---|
| 0 | Liabilities | 712,302,000 |
| 1 | Assets | 1,230,516,000 |
| 2 | Expenses | 1,191,149,000 |
| 3 | Revenues | 1,378,943,000 |
| 4 | StockholdersEquity | 518,214,000 |
| 5 | NetIncome | 187,794,000 |
| 6 | ComprehensiveNetIncome | 186,631,000 |
| 7 | BaseVar | 2,257,618,000 |
| 8 | EconomicCapitalRatiobeforeLimitedLiability | 0.923 |
| 9 | EconomicCapitalRatio | 1.62 |
Edgar->Model Mapping
Feature Distribution
Change over Time
