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Idexx Laboratories (IDXX)

Idexx Laboratories (IDXX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2002 12-2001 09-2001 06-2001 03-2001
Assets
Current Assets
Cash & Cash Equivalents 81,478 66,666 69,037 49,495 34,863
Marketable Securities 15,373 12,893 10,328 18,721 17,682
Receivables 51,683 50,772 53,993 56,482 56,839
Inventories 85,145 86,194 83,842 79,510 77,492
Income taxes - deferred 14,135 14,239 12,855 13,324 13,785
Other current assets 5,337 4,812 5,877 5,753 5,901
TOTAL $253,151 $235,576 $235,932 $223,285 $206,562
Non-Current Assets
PPE Net 49,437 49,215 49,029 48,126 45,529
Investments And Advances 25,934 21,016 9,511 2,035 0
Intangibles 0 55,208 0 0 0
Other Non-Current Assets 66,842 12,092 68,412 69,166 70,497
TOTAL $142,213 $137,531 $126,952 $119,327 $116,026
Total Assets $395,364 $373,107 $362,884 $342,612 $322,588
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 20,888 10,887 13,366 11,029 11,135
Accrued Expenses 38,845 38,890 39,091 34,090 33,430
TOTAL $81,102 $71,377 $74,017 $66,621 $65,443
Non-Current Liabilities
Deferred Revenues 12,971 13,220 13,053 13,007 12,405
TOTAL $N/A $N/A $N/A $N/A $N/A
Total Liabilities $81,102 $71,377 $74,017 $66,621 $65,443
Shareholders' Equity
Shares Outstanding, K 135,798 135,776 134,396 133,526 131,425
Common Shares 4,157 4,135 4,101 4,082 4,036
Retained earnings 145,056 137,871 128,043 117,826 107,860
Other shareholders' equity -7,039 -7,159 -6,106 -7,092 -6,455
TOTAL $314,262 $301,730 $288,867 $275,991 $257,145
Total Liabilities And Equity $395,364 $373,107 $362,884 $342,612 $322,588
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