See also this year's filing and all EDGAR filings for this company.
PDF Report 0000874716_2017_Idexx_Laboratories_INC_DE.pdf
Logs
| info | Minor missing amount for aggregate added to remainder | industry.us_generic | {'aggregate': 'Assets', 'missing_ratio': 0.3020273768589244, 'aggregate_val': 1713416000, 'exp_sum': 2454847000, 'exp_to_value': {'AssetsCurrent': 971985000, 'AssetsNoncurrent': 741431000, 'PropertyPlantAndEquipmentNet': 379096000, 'Goodwill': 243719000, 'remainder_Assets': 118616000}} |
| info | Minor missing amount for aggregate added to remainder | industry.us_generic | {'aggregate': 'Assets', 'missing_ratio': 0.30919423203286905, 'aggregate_val': 1530704000, 'exp_sum': 2215824000, 'exp_to_value': {'AssetsCurrent': 845584000, 'AssetsNoncurrent': 685120000, 'PropertyPlantAndEquipmentNet': 357422000, 'Goodwill': 224383000, 'remainder_Assets': 103315000}} |
| info | Added remainder_ComprehensiveNetIncome directly from 10K | industry.us_generic | {} |
Graph
Absolute values for 0000874716, Idexx Laboratories INC DE
| xvar | xval | |
|---|---|---|
| 0 | LiabilitiesNoncurrent | 704,349,000 |
| 1 | LiabilitiesCurrent | 934,568,000 |
| 2 | remainder_Liabilities | 0 |
| 3 | AssetsCurrent | 845,584,000 |
| 4 | AssetsNoncurrent | 685,120,000 |
| 5 | PropertyPlantAndEquipmentNet | 357,422,000 |
| 6 | Goodwill | 224,383,000 |
| 7 | remainder_Assets | -581,805,000 |
| 8 | GeneralAndAdministrativeExpense | 1,324,062,000 |
| 9 | ResearchAndDevelopmentExpense | 101,122,000 |
| 10 | remainder_Expenses | 131,841,000 |
| 11 | remainder_Revenues | 1,779,079,000 |
| 12 | remainder_NetIncome | 0 |
| 13 | remainder_ComprehensiveNetIncome | -797,000 |
| yvar | yval | |
|---|---|---|
| 0 | Liabilities | 1,638,917,000 |
| 1 | Assets | 1,530,704,000 |
| 2 | Expenses | 1,557,025,000 |
| 3 | Revenues | 1,779,079,000 |
| 4 | StockholdersEquity | -108,213,000 |
| 5 | NetIncome | 222,054,000 |
| 6 | ComprehensiveNetIncome | 221,655,500 |
| 7 | BaseVar | 3,253,261,000 |
| 8 | EconomicCapitalRatiobeforeLimitedLiability | 0.0463 |
| 9 | EconomicCapitalRatio | 0.892 |
Edgar->Model Mapping
Feature Distribution
Change over Time
