QA: Idexx Laboratories INC DE in us_medicinal_products/2019

Table of Contents

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

PDF Report 0000874716_2020_Idexx_Laboratories_INC_DE.pdf

Logs

info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'Assets', 'missing_ratio': 0.3493161833765126, 'aggregate_val': 2294561000, 'exp_sum': 3526384000, 'exp_to_value': {'AssetsCurrent': 1062738000, 'AssetsNoncurrent': 1231823000, 'PropertyPlantAndEquipmentNet': 555167000, 'Goodwill': 295890000, 'remainder_Assets': 380766000}}
info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'Liabilities', 'missing_ratio': 0.39368666699990623, 'aggregate_val': 1661766000, 'exp_sum': 2740771000, 'exp_to_value': {'LiabilitiesNoncurrent': 1079005000, 'LiabilitiesCurrent': 594468000, 'remainder_Liabilities': 1067298000}}
info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'Assets', 'missing_ratio': 0.38616948116963357, 'aggregate_val': 1832475000, 'exp_sum': 2985311000, 'exp_to_value': {'AssetsCurrent': 679639000, 'AssetsNoncurrent': 1152836000, 'PropertyPlantAndEquipmentNet': 533845000, 'Goodwill': 298192000, 'remainder_Assets': 320799000}}
info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'Liabilities', 'missing_ratio': 0.3596464036056244, 'aggregate_val': 1654650000, 'exp_sum': 2583963000, 'exp_to_value': {'LiabilitiesNoncurrent': 929313000, 'LiabilitiesCurrent': 758361000, 'remainder_Liabilities': 896289000}}
info Added remainder_ComprehensiveNetIncome directly from 10K industry.us_generic {}

Graph

Absolute values for 0000874716, Idexx Laboratories INC DE

  xvar xval
0 LiabilitiesNoncurrent 929,313,000
1 LiabilitiesCurrent 758,361,000
2 remainder_Liabilities -33,024,000
3 AssetsCurrent 679,639,000
4 AssetsNoncurrent 1,152,836,000
5 PropertyPlantAndEquipmentNet 533,845,000
6 Goodwill 298,192,000
7 remainder_Assets -832,037,000
8 GeneralAndAdministrativeExpense 1,720,869,000
9 ResearchAndDevelopmentExpense 133,193,000
10 remainder_Expenses 125,481,000
11 remainder_Revenues 2,407,335,000
12 remainder_NetIncome 0
13 remainder_ComprehensiveNetIncome -4,463,000
  yvar yval
0 Liabilities 1,654,650,000
1 Assets 1,832,475,000
2 Expenses 1,979,543,000
3 Revenues 2,407,335,000
4 StockholdersEquity 177,825,000
5 NetIncome 427,792,000
6 ComprehensiveNetIncome 425,560,500
7 BaseVar 3,939,233,000
8 EconomicCapitalRatiobeforeLimitedLiability 0.384
9 EconomicCapitalRatio 1.20

Edgar->Model Mapping

Feature Distribution

Change over Time