QA: Idexx Laboratories INC DE in us_medicinal_products/2018

Table of Contents

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

PDF Report 0000874716_2019_Idexx_Laboratories_INC_DE.pdf

Logs

info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'Assets', 'missing_ratio': 0.38616948116963357, 'aggregate_val': 1832475000, 'exp_sum': 2985311000, 'exp_to_value': {'AssetsCurrent': 679639000, 'AssetsNoncurrent': 1152836000, 'PropertyPlantAndEquipmentNet': 533845000, 'Goodwill': 298192000, 'remainder_Assets': 320799000}}
info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'Liabilities', 'missing_ratio': 0.3596464036056244, 'aggregate_val': 1654650000, 'exp_sum': 2583963000, 'exp_to_value': {'LiabilitiesNoncurrent': 929313000, 'LiabilitiesCurrent': 758361000, 'remainder_Liabilities': 896289000}}
info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'Assets', 'missing_ratio': 0.36486986712805397, 'aggregate_val': 1537349000, 'exp_sum': 2420526000, 'exp_to_value': {'AssetsCurrent': 654172000, 'AssetsNoncurrent': 883177000, 'PropertyPlantAndEquipmentNet': 437270000, 'Goodwill': 256314000, 'remainder_Assets': 189593000}}
info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'Liabilities', 'missing_ratio': 0.33415047874905285, 'aggregate_val': 1546582000, 'exp_sum': 2322720000, 'exp_to_value': {'LiabilitiesNoncurrent': 776138000, 'LiabilitiesCurrent': 799711000, 'remainder_Liabilities': 746871000}}
info Added remainder_ComprehensiveNetIncome directly from 10K industry.us_generic {}

Graph

Absolute values for 0000874716, Idexx Laboratories INC DE

  xvar xval
0 LiabilitiesNoncurrent 776,138,000
1 LiabilitiesCurrent 799,711,000
2 remainder_Liabilities -29,267,000
3 AssetsCurrent 654,172,000
4 AssetsNoncurrent 883,177,000
5 PropertyPlantAndEquipmentNet 437,270,000
6 Goodwill 256,314,000
7 remainder_Assets -693,584,000
8 GeneralAndAdministrativeExpense 1,604,044,000
9 ResearchAndDevelopmentExpense 117,863,000
10 remainder_Expenses 115,439,000
11 remainder_Revenues 2,214,393,000
12 remainder_NetIncome 0
13 remainder_ComprehensiveNetIncome -5,337,000
  yvar yval
0 Liabilities 1,546,582,000
1 Assets 1,537,349,000
2 Expenses 1,837,346,000
3 Revenues 2,214,393,000
4 StockholdersEquity -9,233,000
5 NetIncome 377,047,000
6 ComprehensiveNetIncome 374,378,500
7 BaseVar 3,570,503,500
8 EconomicCapitalRatiobeforeLimitedLiability 0.235
9 EconomicCapitalRatio 1.07

Edgar->Model Mapping

Feature Distribution

Change over Time