See also this year's filing and all EDGAR filings for this company.
PDF Report 0000874716_2021_IDEXX_LABORATORIES_INC_DE.pdf
Logs
| info | Minor missing amount for aggregate added to remainder | industry.us_generic | {'aggregate': 'Assets', 'missing_ratio': 0.3493161833765126, 'aggregate_val': 2294561000, 'exp_sum': 3526384000, 'exp_to_value': {'AssetsCurrent': 1062738000, 'AssetsNoncurrent': 1231823000, 'PropertyPlantAndEquipmentNet': 555167000, 'Goodwill': 295890000, 'remainder_Assets': 380766000}} |
| info | Minor missing amount for aggregate added to remainder | industry.us_generic | {'aggregate': 'Liabilities', 'missing_ratio': 0.39368666699990623, 'aggregate_val': 1661766000, 'exp_sum': 2740771000, 'exp_to_value': {'LiabilitiesNoncurrent': 1079005000, 'LiabilitiesCurrent': 594468000, 'remainder_Liabilities': 1067298000}} |
| info | Added remainder_ComprehensiveNetIncome directly from 10K | industry.us_generic | {} |
Graph
Absolute values for 0000874716, IDEXX LABORATORIES INC DE
| xvar | xval | |
|---|---|---|
| 0 | LiabilitiesNoncurrent | 1,079,005,000 |
| 1 | LiabilitiesCurrent | 594,468,000 |
| 2 | remainder_Liabilities | -11,707,000 |
| 3 | AssetsCurrent | 1,062,738,000 |
| 4 | AssetsNoncurrent | 1,231,823,000 |
| 5 | PropertyPlantAndEquipmentNet | 555,167,000 |
| 6 | Goodwill | 295,890,000 |
| 7 | remainder_Assets | -851,057,000 |
| 8 | GeneralAndAdministrativeExpense | 1,870,882,000 |
| 9 | ResearchAndDevelopmentExpense | 141,249,000 |
| 10 | remainder_Expenses | 112,979,000 |
| 11 | remainder_Revenues | 2,707,241,000 |
| 12 | remainder_NetIncome | 0 |
| 13 | remainder_ComprehensiveNetIncome | -7,788,000 |
| yvar | yval | |
|---|---|---|
| 0 | Liabilities | 1,661,766,000 |
| 1 | Assets | 2,294,561,000 |
| 2 | Expenses | 2,125,110,000 |
| 3 | Revenues | 2,707,241,000 |
| 4 | StockholdersEquity | 632,795,000 |
| 5 | NetIncome | 582,131,000 |
| 6 | ComprehensiveNetIncome | 578,237,000 |
| 7 | BaseVar | 4,398,233,000 |
| 8 | EconomicCapitalRatio | 0.564 |
Edgar->Model Mapping
Feature Distribution
Change over Time
