Segment Reporting (Tables)

12 Months Ended

Dec. 31, 2014

For the Years Ended December 31,
	CAG		Water		LPD		Other		Unallocated Amounts		Consolidated Total
2014
Revenue	$	1,236,855	$	94,725	$	127,388	$	26,839	$	-	$	1,485,807

Income (loss) from operations	$	213,109	$	39,262	$	24,215	$	2,479	$	(18,810)	$	260,255
Interest expense, net												(13,700)
Income before provision for income taxes												246,555
Provision for income taxes												64,604
Net income												181,951
Less: Net income attributable to noncontrolling interest												45
Net income attributable to IDEXX Laboratories, Inc. stockholders											$	181,906

Depreciation and amortization	$	48,740	$	2,553	$	5,144	$	2,451	$	-	$	58,888
Expenditures for long-lived assets (1)	$	49,270	$	2,499	$	4,025	$	4,729	$	-	$	60,523

2013
Revenue	$	1,150,169	$	87,959	$	113,811	$	25,119	$	-	$	1,377,058

Income (loss) from operations	$	218,645	$	37,321	$	14,159	$	2,405	$	(5,768)	$	266,762
Interest expense, net												(3,501)
Income before provision for income taxes												263,261
Provision for income taxes												75,467
Net income												187,794
Less: Net loss attributable to noncontrolling interest												(6)
Net income attributable to IDEXX Laboratories, Inc. stockholders											$	187,800

Depreciation and amortization	$	45,079	$	2,470	$	4,906	$	2,141	$	-	$	54,596
Expenditures for long-lived assets (1)	$	66,134	$	3,254	$	5,569	$	2,655	$	-	$	77,612

2012
Revenue	$	1,072,211	$	84,680	$	111,308	$	25,139	$	-	$	1,293,338

Income (loss) from operations	$	203,236	$	37,687	$	20,808	$	2,902	$	(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	$	43,042	$	2,358	$	4,943	$	2,065	$	-	$	52,408
Expenditures for long-lived assets (1)	$	47,531	$	2,099	$	5,767	$	2,221	$	-	$	57,618

__________

(1) 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, 2014, 2013 and 2012.

Summary Of Revenue By Product And Service Category



	For the Years Ended December 31,
		2014		2013		2012
CAG segment revenue:
CAG Diagnostics recurring revenue:	$	1,053,410	$	973,886	$	896,449
VetLab consumables		341,397		312,457		278,818
VetLab service and accessories		53,383		50,675		48,056
Rapid assay products		165,647		169,547		162,232
Reference laboratory diagnostic and consulting services		492,983		441,207		407,343
CAG Diagnostics capital instruments		79,626		83,492		90,177
Customer information management and digital imaging systems		103,819		92,791		85,585
CAG segment revenue		1,236,855		1,150,169		1,072,211

Water segment revenue		94,725		87,959		84,680
LPD segment revenue		127,388		113,811		111,308
Other segment revenue		26,839		25,119		25,139

Total revenue	$	1,485,807	$	1,377,058	$	1,293,338

Schedule Of Revenue By Principal Geographic Area



	For the Years Ended December 31,
		2014		2013		2012
Americas
United States	$	848,928	$	802,345	$	759,419
Canada		69,743		69,947		66,405
Latin America		34,086		26,893		22,901
		952,757		899,185		848,725

Europe, the Middle East and Africa
Germany		85,189		78,109		72,983
United Kingdom		74,131		65,027		64,412
France		53,322		49,093		45,927
Italy		28,794		26,443		24,625
Spain		21,566		20,194		19,776
Switzerland		14,544		12,246		12,967
Other		88,844		75,573		59,948
		366,390		326,685		300,638
Asia Pacific Region
Australia		58,448		53,063		50,658
Japan		44,132		44,869		49,204
China		34,674		29,044		24,628
Other		29,406		24,212		19,485
		166,660		151,188		143,975
Total	$	1,485,807	$	1,377,058	$	1,293,338

Schedule Of Net Long-Lived Assets By Principal Geographic Areas


	December 31,		December 31,
		2014		2013
Americas
United States	$	262,475	$	245,511
Brazil		3,206		869
Canada		2,270		2,114
		267,951		248,494
Europe, the Middle East and Africa
United Kingdom		14,366		12,959
Germany		4,836		5,733
France		3,172		3,127
Netherlands		3,456		2,956
Switzerland		2,631		3,076
Other		1,674		1,190
		30,135		29,041
Asia Pacific Region
Japan		2,204		690
Australia		1,789		1,801
Other		1,508		1,188
		5,501		3,679
Total	$	303,587	$	281,214

- 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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