See also this year's filing and all EDGAR filings for this company.
PDF Report 0000874716_2023_IDEXX_LABORATORIES_INC_DE.pdf
Logs
| info | Minor missing amount for aggregate added to remainder | industry.us_generic | {'aggregate': 'Assets', 'missing_ratio': 0.3746056798494918, 'aggregate_val': 2746765000, 'exp_sum': 4392053000, 'exp_to_value': {'AssetsCurrent': 1101477000, 'AssetsNoncurrent': 1645288000, 'PropertyPlantAndEquipmentNet': 649474000, 'Goodwill': 459467000, 'remainder_Assets': 536347000}} |
| info | Minor missing amount for aggregate added to remainder | industry.us_generic | {'aggregate': 'Liabilities', 'missing_ratio': 0.29675984202630507, 'aggregate_val': 2138028000, 'exp_sum': 3040253000, 'exp_to_value': {'LiabilitiesNoncurrent': 902225000, 'LiabilitiesCurrent': 1243953000, 'remainder_Liabilities': 894075000}} |
| info | Added remainder_ComprehensiveNetIncome directly from 10K | industry.us_generic | {} |
Graph
Absolute values for 0000874716, IDEXX LABORATORIES INC DE
| xvar | xval | |
|---|---|---|
| 0 | LiabilitiesNoncurrent | 902,225,000 |
| 1 | LiabilitiesCurrent | 1,243,953,000 |
| 2 | remainder_Liabilities | -8,150,000 |
| 3 | AssetsCurrent | 1,101,477,000 |
| 4 | AssetsNoncurrent | 1,645,288,000 |
| 5 | PropertyPlantAndEquipmentNet | 649,474,000 |
| 6 | Goodwill | 459,467,000 |
| 7 | remainder_Assets | -1,108,941,000 |
| 8 | GeneralAndAdministrativeExpense | 2,213,739,000 |
| 9 | ResearchAndDevelopmentExpense | 254,820,000 |
| 10 | remainder_Expenses | 220,741,000 |
| 11 | remainder_Revenues | 3,368,389,000 |
| 12 | remainder_NetIncome | 0 |
| 13 | remainder_ComprehensiveNetIncome | -24,312,000 |
| yvar | yval | |
|---|---|---|
| 0 | Liabilities | 2,138,028,000 |
| 1 | Assets | 2,746,765,000 |
| 2 | Expenses | 2,689,300,000 |
| 3 | Revenues | 3,368,389,000 |
| 4 | StockholdersEquity | 608,737,000 |
| 5 | NetIncome | 679,089,000 |
| 6 | ComprehensiveNetIncome | 666,933,000 |
| 7 | BaseVar | 5,483,397,000 |
| 8 | EconomicCapitalRatio | 0.485 |
Edgar->Model Mapping
Feature Distribution
Change over Time
