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Idexx Laboratories (IDXX)

Idexx Laboratories (IDXX)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2024 06-2024 03-2024 12-2023 09-2023
Assets
Current Assets
Cash & Cash Equivalents 308,636 401,590 397,433 453,932 331,696
Receivables 511,250 533,606 507,208 457,445 452,699
Inventories 389,804 379,958 390,599 380,282 393,974
Other current assets 224,054 213,458 206,733 203,595 205,861
TOTAL $1,433,744 $1,528,612 $1,501,973 $1,495,254 $1,384,230
Non-Current Assets
PPE Net 717,745 708,178 708,725 702,177 687,101
Intangibles 518,956 518,833 524,024 450,461 448,895
Other Non-Current Assets 680,321 659,244 618,793 612,033 566,178
TOTAL $1,917,022 $1,886,255 $1,851,542 $1,764,671 $1,702,174
Total Assets $3,350,766 $3,414,867 $3,353,515 $3,259,925 $3,086,404
Liabilities
Current Liabilities
Short Term Debt 99,140 170,112 74,998 74,997 149,990
Accounts payable and accrued liabilities 110,603 117,468 117,462 110,643 112,609
Accrued Expenses 511,047 541,124 476,249 478,712 420,312
TOTAL $1,009,224 $1,116,702 $956,902 $951,547 $970,193
Non-Current Liabilities
Long Term Debt 524,758 524,743 620,778 622,883 618,813
Deferred Revenues 38,434 37,998 38,193 37,195 37,282
Other Non-Current Liabilities 166,299 156,361 170,140 165,197 161,681
TOTAL $723,488 $717,912 $827,707 $823,848 $818,804
Total Liabilities $1,732,712 $1,834,614 $1,784,609 $1,775,395 $1,788,997
Shareholders' Equity
Shares Outstanding, K 81,885 82,306 82,587 83,089 83,052
Common Shares 10,770 10,769 10,767 10,751 10,745
Retained earnings 5,116,289 4,883,448 4,680,150 4,444,571 4,250,050
Other shareholders' equity -70,368 -79,415 -74,760 -65,357 -69,412
TOTAL $1,618,054 $1,580,253 $1,568,906 $1,484,530 $1,297,407
Total Liabilities And Equity $3,350,766 $3,414,867 $3,353,515 $3,259,925 $3,086,404
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