IDEXX Laboratories, Inc.

(NASDAQ:IDXX)
  Sep 30, 2008 Jun 30, 2008 Mar 31, 2008 Dec 31, 2007
Cash Flow Statement
Cash At Beginning Of Period 60,360 60,360 60,360 61,666
Cash At End Of Period 84,586 75,265 60,220 60,360
Net Change In Cash And Cash Equivalents 24,226 14,905 -140 -1,306
Effect Of Exchange Rate Changes -1,287 2,640 2,689 2,885
Net Income Or Loss 92,614 66,915 27,551 94,014
Cash From Operating Activities
Depreciation Expenses 36,170 23,980 11,395 41,100
Amortization Expenses
Amortization Of Intangibles Expenses
Deferred Income Taxes -926 181 -999 -9,074
Operating Gains Or Losses
Extraordinary Gains Or Losses
Increase Or Decrease In Receivables -5,000 -9,495 -13,543 -25,535
Increase Or Decrease In Inventories -14,137 -6,960 -477 -5,230
Increase Or Decrease In Prepaid Expenses
Increase Or Decrease In Other Current Assets
Increase Or Decrease In Payables -1,540
Increase Or Decrease In Other Current Liabilities -3,632 -7,447 -7,539 5,851
Increase Or Decrease In Other Working Capital 2,877 -520 -18,190 32,461
Other Non Cash Items -1,751 -1,707 -333 -8,558
Net Cash From Continuing Operations 3,599 3,193 886 10,095
Net Cash From Discontinued Operations 109,814 68,140 -2,789 135,124
Net Cash From Operating Activities
Cash From Investing Activities
Sale Of Property Plant And Equipment
Sale Of Long Term Investments
Sale Of Short Term Investments
Purchase Of Property Plant And Equipment -74,191 -51,507 -17,275 -66,244
Acquisitions -7,533 -89,884
Purchase Of Long Term Investments
Purchase Of Short Term Investments
Other Investing Changes Net
Cash From Discontinued Investing Activities
Net Cash From Investing Activities -74,191 -51,507 -24,808 -121,128
Cash From Financing Activities
Issuance Of Debt 14,856 9,174 5,974 20,941
Issuance Of Capital Stock -542 -357 -177 -2,397
Repayment Of Debt -122,429 -102,331 -51,355 -118,387
Repurchase Of Capital Stock
Payment Of Cash Dividends 5,906 3,198 2,384 9,267
Net Other Financing Charges 5,906 3,198 2,384 9,267
Cash From Discontinued Financing Activities
Net Cash From Financing Activities -10,110 -4,368 24,768 -18,187