IDEXX Laboratories, Inc.

(NASDAQ:IDXX)

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Quarterly Data
Annual Data
Note: All numbers in thousands

	Sep 30, 2008	Jun 30, 2008	Mar 31, 2008	Dec 31, 2007
Operating revenue
Total Revenue	251,093	280,570	249,074	244,969
Operating Revenue	251,093	280,570	249,074	244,969
Adjustments To Revenue	—	—	—	—
Cost Of Sales	110,754	116,725	107,843	111,163
Cost Of Sales With Depreciation	122,944	129,310	119,238	122,725
Gross Operating Profit	140,339	163,845	141,231	133,806
Operating Expenses
Research And Development Expenses	17,920	18,274	17,295	16,769
Selling General And Administrative Expenses	71,232	74,095	73,822	68,733
Advertising Expenses	—	—	—	—
Operating Income Before Depreciation	51,187	71,476	50,114	48,304
Operating Income	38,997	58,891	38,719	36,742
Depreciation	12,190	12,585	11,395	11,562
Depreciation Unreconciled	—	—	—	—
Amortization	—	—	—	—
Amortization Of Intangibles	—	—	—	—
Operating Income After Depreciation	38,997	58,891	38,719	36,742
Non Operating Expenses
Interest Expense	1,242	1,213	1,031	889
Pre Tax Income	38,437	58,248	38,234	36,723
Income Taxes	12,738	18,884	10,683	11,195
Minority Interest	—	—	—	—
Income Before Income Taxes	38,437	58,248	38,234	36,723
Net Income From Continuing Operations	25,699	39,364	27,551	25,528
Net Income From Discontinued Operations	—	—	—	—
Net Income From Total Operations	25,699	39,364	27,551	25,528
Non Recurring Events
Extraordinary Income Losses	—	—	—	—
Income From Cummulated Effect Of Accounting Changes	—	—	—	—
Income From Tax Loss Carryforward	—	—	—	—
Other Gains And Losses	—	—	—	—
Total Net Income	25,699	39,364	27,551	25,528
Normalized Income	25,699	39,364	27,551	25,528
NetIncome Available For Common	25,699	39,364	27,551	25,528
Preferred Dividends	—	—	—	—
Excise Taxes	—	—	—	—

	Dec 31, 2007	Dec 31, 2006	Dec 31, 2005	Dec 31, 2004
Operating revenue
Total Revenue	922,555	739,117	638,095	549,181
Operating Revenue	922,555	739,117	638,095	549,181
Adjustments To Revenue	—	—	—	—
Cost Of Sales	417,933	329,772	290,826	251,737
Cost Of Sales With Depreciation	459,033	359,588	315,195	270,164
Gross Operating Profit	504,622	409,345	347,269	297,444
Operating Expenses
Research And Development Expenses	67,338	53,617	40,948	35,402
Selling General And Administrative Expenses	260,001	197,979	166,621	135,580
Advertising Expenses	—	—	—	—
Operating Income Before Depreciation	177,283	157,749	139,700	126,462
Operating Income	136,183	127,933	115,331	108,035
Depreciation	41,100	29,816	24,369	18,427
Depreciation Unreconciled	—	—	—	—
Amortization	—	—	—	—
Amortization Of Intangibles	—	—	—	—
Operating Income After Depreciation	136,183	127,933	115,331	108,035
Non Operating Expenses
Interest Expense	4,179	462	—	—
Pre Tax Income	134,843	130,902	118,924	111,497
Income Taxes	40,829	37,224	40,670	33,165
Minority Interest	—	—	—	—
Income Before Income Taxes	134,843	130,750	118,472	111,103
Net Income From Continuing Operations	94,014	93,678	78,254	78,332
Net Income From Discontinued Operations	—	—	—	—
Net Income From Total Operations	94,014	93,678	78,254	78,332
Non Recurring Events
Extraordinary Income Losses	—	—	—	—
Income From Cummulated Effect Of Accounting Changes	—	—	—	—
Income From Tax Loss Carryforward	—	—	—	—
Other Gains And Losses	—	—	—	—
Total Net Income	94,014	93,678	78,254	78,332
Normalized Income	94,014	93,678	78,254	78,332
NetIncome Available For Common	94,014	93,678	78,254	78,332
Preferred Dividends	—	—	—	—
Excise Taxes	—	—	—	—