See also this year's filing and all EDGAR filings for this company.
PDF Report 0000874716_2015_Idexx_Laboratories_INC_DE.pdf
Logs
| info | Minor missing amount for aggregate added to remainder | industry.us_generic | {'aggregate': 'Assets', 'missing_ratio': 0.30697882681060273, 'aggregate_val': 1474993000, 'exp_sum': 2128352000, 'exp_to_value': {'AssetsCurrent': 821634000, 'AssetsNoncurrent': 653359000, 'PropertyPlantAndEquipmentNet': 333026000, 'Goodwill': 234843000, 'remainder_Assets': 85490000}} |
| 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 | Added remainder_ComprehensiveNetIncome directly from 10K | industry.us_generic | {} |
Graph
Absolute values for 0000874716, Idexx Laboratories INC DE
| xvar | xval | |
|---|---|---|
| 0 | LiabilitiesNoncurrent | 445,716,000 |
| 1 | LiabilitiesCurrent | 820,906,000 |
| 2 | remainder_Liabilities | 0 |
| 3 | AssetsCurrent | 759,398,000 |
| 4 | AssetsNoncurrent | 624,813,000 |
| 5 | PropertyPlantAndEquipmentNet | 303,587,000 |
| 6 | Goodwill | 249,572,000 |
| 7 | remainder_Assets | -553,159,000 |
| 8 | GeneralAndAdministrativeExpense | 1,127,289,000 |
| 9 | ResearchAndDevelopmentExpense | 98,263,000 |
| 10 | remainder_Expenses | 80,033,000 |
| 11 | remainder_Revenues | 1,487,536,000 |
| 12 | remainder_NetIncome | 0 |
| 13 | remainder_ComprehensiveNetIncome | -21,738,000 |
| yvar | yval | |
|---|---|---|
| 0 | Liabilities | 1,266,622,000 |
| 1 | Assets | 1,384,211,000 |
| 2 | Expenses | 1,305,585,000 |
| 3 | Revenues | 1,487,536,000 |
| 4 | StockholdersEquity | 117,589,000 |
| 5 | NetIncome | 181,951,000 |
| 6 | ComprehensiveNetIncome | 171,082,000 |
| 7 | BaseVar | 2,732,846,000 |
| 8 | EconomicCapitalRatiobeforeLimitedLiability | 0.251 |
| 9 | EconomicCapitalRatio | 1.09 |
Edgar->Model Mapping
Feature Distribution
Change over Time
