See also this year's filing and all EDGAR filings for this company.
PDF Report 0000874716_2022_IDEXX_LABORATORIES_INC_DE.pdf
Logs
| info | Minor missing amount for aggregate added to remainder | industry.us_generic | {'aggregate': 'Assets', 'missing_ratio': 0.37806637880283794, 'aggregate_val': 2437203000, 'exp_sum': 3918751000, 'exp_to_value': {'AssetsCurrent': 955655000, 'AssetsNoncurrent': 1481548000, 'PropertyPlantAndEquipmentNet': 587667000, 'Goodwill': 458380000, 'remainder_Assets': 435501000}} |
| info | Minor missing amount for aggregate added to remainder | industry.us_generic | {'aggregate': 'Liabilities', 'missing_ratio': 0.3601935373069781, 'aggregate_val': 1747211000, 'exp_sum': 2730843000, 'exp_to_value': {'LiabilitiesNoncurrent': 983632000, 'LiabilitiesCurrent': 772514000, 'remainder_Liabilities': 974697000}} |
| info | Added remainder_ComprehensiveNetIncome directly from 10K | industry.us_generic | {} |
Graph
Absolute values for 0000874716, IDEXX LABORATORIES INC DE
| xvar | xval | |
|---|---|---|
| 0 | LiabilitiesNoncurrent | 983,632,000 |
| 1 | LiabilitiesCurrent | 772,514,000 |
| 2 | remainder_Liabilities | -8,935,000 |
| 3 | AssetsCurrent | 955,655,000 |
| 4 | AssetsNoncurrent | 1,481,548,000 |
| 5 | PropertyPlantAndEquipmentNet | 587,667,000 |
| 6 | Goodwill | 458,380,000 |
| 7 | remainder_Assets | -1,046,047,000 |
| 8 | GeneralAndAdministrativeExpense | 2,122,323,000 |
| 9 | ResearchAndDevelopmentExpense | 161,009,000 |
| 10 | remainder_Expenses | 187,618,000 |
| 11 | remainder_Revenues | 3,215,794,000 |
| 12 | remainder_NetIncome | 0 |
| 13 | remainder_ComprehensiveNetIncome | 132,000 |
| yvar | yval | |
|---|---|---|
| 0 | Liabilities | 1,747,211,000 |
| 1 | Assets | 2,437,203,000 |
| 2 | Expenses | 2,470,950,000 |
| 3 | Revenues | 3,215,794,000 |
| 4 | StockholdersEquity | 689,992,000 |
| 5 | NetIncome | 744,844,000 |
| 6 | ComprehensiveNetIncome | 744,910,000 |
| 7 | BaseVar | 4,935,645,000 |
| 8 | EconomicCapitalRatio | 0.636 |
Edgar->Model Mapping
Feature Distribution
Change over Time
