See also this year's filing and all EDGAR filings for this company.
PDF Report 0000874716_2016_Idexx_Laboratories_INC_DE.pdf
Logs
| info | Minor missing amount for aggregate added to remainder | industry.us_generic | {'aggregate': 'Assets', 'missing_ratio': 0.30919423203286905, 'aggregate_val': 1530704000, 'exp_sum': 2215824000, 'exp_to_value': {'AssetsCurrent': 845584000, 'AssetsNoncurrent': 685120000, 'PropertyPlantAndEquipmentNet': 357422000, 'Goodwill': 224383000, 'remainder_Assets': 103315000}} |
| 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 | Added remainder_ComprehensiveNetIncome directly from 10K | industry.us_generic | {} |
Graph
Absolute values for 0000874716, Idexx Laboratories INC DE
| xvar | xval | |
|---|---|---|
| 0 | LiabilitiesNoncurrent | 702,227,000 |
| 1 | LiabilitiesCurrent | 856,761,000 |
| 2 | remainder_Liabilities | 0 |
| 3 | AssetsCurrent | 821,634,000 |
| 4 | AssetsNoncurrent | 653,359,000 |
| 5 | PropertyPlantAndEquipmentNet | 333,026,000 |
| 6 | Goodwill | 234,843,000 |
| 7 | remainder_Assets | -567,869,000 |
| 8 | GeneralAndAdministrativeExpense | 1,194,087,000 |
| 9 | ResearchAndDevelopmentExpense | 99,681,000 |
| 10 | remainder_Expenses | 118,457,000 |
| 11 | remainder_Revenues | 1,604,360,000 |
| 12 | remainder_NetIncome | 0 |
| 13 | remainder_ComprehensiveNetIncome | -34,251,000 |
| yvar | yval | |
|---|---|---|
| 0 | Liabilities | 1,558,988,000 |
| 1 | Assets | 1,474,993,000 |
| 2 | Expenses | 1,412,225,000 |
| 3 | Revenues | 1,604,360,000 |
| 4 | StockholdersEquity | -83,995,000 |
| 5 | NetIncome | 192,135,000 |
| 6 | ComprehensiveNetIncome | 175,009,500 |
| 7 | BaseVar | 3,042,408,500 |
| 8 | EconomicCapitalRatiobeforeLimitedLiability | 0.0395 |
| 9 | EconomicCapitalRatio | 0.886 |
Edgar->Model Mapping
Feature Distribution
Change over Time
