Segment Reporting (Tables)

12 Months Ended

Dec. 31, 2012



For the Years Ended December 31,
	CAG		Water		LPD		Other		Unallocated Amounts		Consolidated Total
2012
Revenue	$	1,072,211	$	84,680	$	86,724	$	49,723	$	-	$	1,293,338

Income (loss) from operations	$	203,236	$	37,687	$	19,259	$	4,451	$	(2,070)	$	262,563
Interest expense, net												(1,946)
Income before provision for income taxes												260,617
Provision for income taxes												82,330
Net income												178,287
Less: Net income attributable to noncontrolling interest												20
Net income attributable to IDEXX Laboratories, Inc. stockholders											$	178,267

Depreciation and amortization	$	43,401	$	1,443	$	4,269	$	3,295	$	-	$	52,408
Expenditures for long-lived assets ⁽¹⁾	$	54,058	$	2,615	$	6,295	$	2,524	$	-	$	65,492

2011
Revenue	$	999,722	$	82,125	$	94,112	$	42,730	$	-	$	1,218,689

Income (loss) from operations	$	189,834	$	33,844	$	23,739	$	2,556	$	(13,748)	$	236,225
Interest expense, net												(1,803)
Income before provision for income taxes												234,422
Provision for income taxes												72,668
Net income												161,754
Less: Net loss attributable to noncontrolling interest												(32)
Net income attributable to IDEXX Laboratories, Inc. stockholders											$	161,786

Depreciation and amortization	$	39,165	$	1,717	$	4,537	$	2,783	$	-	$	48,202
Expenditures for long-lived assets ⁽¹⁾	$	42,198	$	2,487	$	5,699	$	2,080	$	-	$	52,464

2010
Revenue	$	905,655	$	76,514	$	81,177	$	40,046	$	-	$	1,103,392

Income (loss) from operations	$	165,213	$	31,613	$	19,603	$	4,125	$	(16,673)	$	203,881
Interest expense, net												(1,752)
Income before provision for income taxes												202,129
Provision for income taxes												60,809
Net income												141,320
Less: Net income attributable to noncontrolling interest												36
Net income attributable to IDEXX Laboratories, Inc. stockholders											$	141,284

Depreciation and amortization	$	38,211	$	1,532	$	3,809	$	2,404	$	-	$	45,956
Expenditures for long-lived assets ⁽¹⁾	$	31,499	$	1,642	$	2,815	$	2,952	$	-	$	38,908

Expenditures for long-lived assets exclude expenditures for intangible assets. See Note 3 for information regarding acquisitions of intangible assets during the years ended December 31, 2012, 2011 and 2010.

Summary Of Revenue By Product And Service Category



	For the Years Ended December 31,
		2012		2011		2010
CAG segment revenue:
VetLab® Instruments and consumables	$	417,051	$	394,586	$	354,239
Rapid assay products		162,232		154,342		146,538
Reference laboratory diagnostic and consulting services		407,343		373,919		329,666
Practice management and digital imaging systems and services		85,585		76,875		75,212
CAG segment revenue		1,072,211		999,722		905,655

Water segment revenue		84,680		82,125		76,514
LPD segment revenue		86,724		94,112		81,177
Other segment revenue		49,723		42,730		40,046

Total revenue	$	1,293,338	$	1,218,689	$	1,103,392

Schedule Of Revenue By Principal Geographic Area



	For the Years Ended December 31,
		2012		2011		2010
Americas
United States	$	759,419	$	700,090	$	652,026
Canada		66,405		65,318		59,806
Latin America		22,901		20,431		16,343
		848,725		785,839		728,175

Europe, the Middle East and Africa
Germany		72,983		78,806		68,318
United Kingdom		64,412		61,016		56,493
France		45,927		48,164		42,895
Italy		24,625		26,320		22,173
Spain		19,776		22,622		20,244
Other		72,915		74,709		63,769
		300,638		311,637		273,892
Asia Pacific Region
Australia		50,658		44,023		36,296
Japan		49,204		43,445		36,260
China		24,628		17,288		15,108
Other		19,485		16,457		13,661
		143,975		121,213		101,325
Total	$	1,293,338	$	1,218,689	$	1,103,392

Schedule Of Net Long-Lived Assets By Principal Geographic Areas


	December 31,
		2012		2011
Americas
United States	$	208,725	$	187,621
Canada		2,487		2,523
		211,212		190,144
Europe, the Middle East and Africa
United Kingdom		12,440		11,000
Germany		6,144		2,360
Switzerland		3,411		2,547
France		3,079		2,270
Netherlands		3,034		3,400
Other		1,265		1,210
		29,373		22,787
Asia Pacific Region
Australia		2,484		1,495
Japan		1,016		1,142
Other		1,092		1,209
		4,592		3,846
Total	$	245,177	$	216,777

- Definition

Tabular disclosure of the names of foreign countries from which revenue is material and the amount of revenue from external customers attributed to those countries. An entity may also provide subtotals of geographic information about groups of countries.

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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