See also this year's filing and all EDGAR filings for this company.
PDF Report 0000874716_2020_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 | Added remainder_ComprehensiveNetIncome directly from 10K | industry.us_generic | {} |
Graph
Absolute values for 0000874716, IDEXX LABORATORIES INC DE
| xvar | xval | |
|---|---|---|
| 0 | LiabilitiesNoncurrent | 929,313,000 |
| 1 | LiabilitiesCurrent | 758,361,000 |
| 2 | remainder_Liabilities | -33,024,000 |
| 3 | AssetsCurrent | 679,639,000 |
| 4 | AssetsNoncurrent | 1,152,836,000 |
| 5 | PropertyPlantAndEquipmentNet | 533,845,000 |
| 6 | Goodwill | 298,192,000 |
| 7 | remainder_Assets | -832,037,000 |
| 8 | GeneralAndAdministrativeExpense | 1,720,869,000 |
| 9 | ResearchAndDevelopmentExpense | 133,193,000 |
| 10 | remainder_Expenses | 125,481,000 |
| 11 | remainder_Revenues | 2,407,335,000 |
| 12 | remainder_NetIncome | 0 |
| 13 | remainder_ComprehensiveNetIncome | -4,463,000 |
| yvar | yval | |
|---|---|---|
| 0 | Liabilities | 1,654,650,000 |
| 1 | Assets | 1,832,475,000 |
| 2 | Expenses | 1,979,543,000 |
| 3 | Revenues | 2,407,335,000 |
| 4 | StockholdersEquity | 177,825,000 |
| 5 | NetIncome | 427,792,000 |
| 6 | ComprehensiveNetIncome | 425,560,500 |
| 7 | BaseVar | 3,939,233,000 |
| 8 | EconomicCapitalRatio | 0.331 |
Edgar->Model Mapping
Feature Distribution
Change over Time
