QA: Idexx Laboratories INC DE in us_medicinal_products/2023

Table of Contents

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

PDF Report 0000874716_2024_Idexx_Laboratories_INC_DE.pdf

Logs

info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'Assets', 'missing_ratio': 0.3650568759640709, 'aggregate_val': 3293443000, 'exp_sum': 5186989000, 'exp_to_value': {'AssetsCurrent': 1399897000, 'AssetsNoncurrent': 1893546000, 'PropertyPlantAndEquipmentNet': 713123000, 'Goodwill': 516776000, 'remainder_Assets': 663647000}}
info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'Liabilities', 'missing_ratio': 0.27067048511731945, 'aggregate_val': 1698130000, 'exp_sum': 2328344000, 'exp_to_value': {'LiabilitiesNoncurrent': 630214000, 'LiabilitiesCurrent': 1079228000, 'remainder_Liabilities': 618902000}}
info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'Assets', 'missing_ratio': 0.351206544764992, 'aggregate_val': 3259925000, 'exp_sum': 5024596000, 'exp_to_value': {'AssetsCurrent': 1495254000, 'AssetsNoncurrent': 1764671000, 'PropertyPlantAndEquipmentNet': 702177000, 'Goodwill': 450461000, 'remainder_Assets': 612033000}}
info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'Liabilities', 'missing_ratio': 0.31695689860470916, 'aggregate_val': 1775395000, 'exp_sum': 2599243000, 'exp_to_value': {'LiabilitiesNoncurrent': 823848000, 'LiabilitiesCurrent': 958782000, 'remainder_Liabilities': 816613000}}
info Added remainder_ComprehensiveNetIncome directly from 10K industry.us_generic {}

Graph

Absolute values for 0000874716, Idexx Laboratories INC DE

  xvar xval
0 LiabilitiesNoncurrent 823,848,000
1 LiabilitiesCurrent 958,782,000
2 remainder_Liabilities -7,235,000
3 AssetsCurrent 1,495,254,000
4 AssetsNoncurrent 1,764,671,000
5 PropertyPlantAndEquipmentNet 702,177,000
6 Goodwill 450,461,000
7 remainder_Assets -1,152,638,000
8 GeneralAndAdministrativeExpense 2,372,874,000
9 ResearchAndDevelopmentExpense 190,951,000
10 remainder_Expenses 257,715,000
11 remainder_Revenues 3,666,582,000
12 remainder_NetIncome 0
13 remainder_ComprehensiveNetIncome 6,590,000
  yvar yval
0 Liabilities 1,775,395,000
1 Assets 3,259,925,000
2 Expenses 2,821,540,000
3 Revenues 3,666,582,000
4 StockholdersEquity 1,484,530,000
5 NetIncome 845,042,000
6 ComprehensiveNetIncome 848,337,000
7 BaseVar 5,765,016,000
8 EconomicCapitalRatiobeforeLimitedLiability 1.14
9 EconomicCapitalRatio 1.78

Edgar->Model Mapping

Feature Distribution

Change over Time