QA: Idexx Laboratories INC DE in us_medicinal_products/2021

Table of Contents

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

PDF Report 0000874716_2022_Idexx_Laboratories_INC_DE.pdf

Logs

info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'Assets', 'missing_ratio': 0.3746056798494918, 'aggregate_val': 2746765000, 'exp_sum': 4392053000, 'exp_to_value': {'AssetsCurrent': 1101477000, 'AssetsNoncurrent': 1645288000, 'PropertyPlantAndEquipmentNet': 649474000, 'Goodwill': 459467000, 'remainder_Assets': 536347000}}
info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'Liabilities', 'missing_ratio': 0.29675984202630507, 'aggregate_val': 2138028000, 'exp_sum': 3040253000, 'exp_to_value': {'LiabilitiesNoncurrent': 902225000, 'LiabilitiesCurrent': 1243953000, 'remainder_Liabilities': 894075000}}
info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'Assets', 'missing_ratio': 0.37806637880283794, 'aggregate_val': 2437203000, 'exp_sum': 3918751000, 'exp_to_value': {'AssetsCurrent': 955655000, 'AssetsNoncurrent': 1481548000, 'PropertyPlantAndEquipmentNet': 587667000, 'Goodwill': 458380000, 'remainder_Assets': 435501000}}
info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'Liabilities', 'missing_ratio': 0.3601935373069781, 'aggregate_val': 1747211000, 'exp_sum': 2730843000, 'exp_to_value': {'LiabilitiesNoncurrent': 983632000, 'LiabilitiesCurrent': 772514000, 'remainder_Liabilities': 974697000}}
info Added remainder_ComprehensiveNetIncome directly from 10K industry.us_generic {}

Graph

Absolute values for 0000874716, Idexx Laboratories INC DE

  xvar xval
0 LiabilitiesNoncurrent 983,632,000
1 LiabilitiesCurrent 772,514,000
2 remainder_Liabilities -8,935,000
3 AssetsCurrent 955,655,000
4 AssetsNoncurrent 1,481,548,000
5 PropertyPlantAndEquipmentNet 587,667,000
6 Goodwill 458,380,000
7 remainder_Assets -1,046,047,000
8 GeneralAndAdministrativeExpense 2,122,323,000
9 ResearchAndDevelopmentExpense 161,009,000
10 remainder_Expenses 187,618,000
11 remainder_Revenues 3,215,794,000
12 remainder_NetIncome 0
13 remainder_ComprehensiveNetIncome 132,000
  yvar yval
0 Liabilities 1,747,211,000
1 Assets 2,437,203,000
2 Expenses 2,470,950,000
3 Revenues 3,215,794,000
4 StockholdersEquity 689,992,000
5 NetIncome 744,844,000
6 ComprehensiveNetIncome 744,910,000
7 BaseVar 4,935,645,000
8 EconomicCapitalRatiobeforeLimitedLiability 0.808
9 EconomicCapitalRatio 1.54

Edgar->Model Mapping

Feature Distribution

Change over Time