SEC Info℠ | Home | Search | My Interests | Help | Sign In | Please Sign In | ||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size 10/31/19 Idexx Laboratories Inc/DE 10-Q 9/30/19 96:10M |
Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 1.59M 2: EX-31.1 Certification -- §302 - SOA'02 HTML 34K 3: EX-31.2 Certification -- §302 - SOA'02 HTML 34K 4: EX-32.1 Certification -- §906 - SOA'02 HTML 29K 5: EX-32.2 Certification -- §906 - SOA'02 HTML 29K 92: R1 Cover Page HTML 80K 37: R2 Condensed Consolidated Balance Sheets HTML 141K 25: R3 Condensed Consolidated Balance Sheets HTML 43K (Parenthetical) 61: R4 Condensed Consolidated Statements of Income HTML 99K 91: R5 Condensed Consolidated Statements of Comprehensive HTML 68K Income 36: R6 Condensed Consolidated Statements of Comprehensive HTML 37K Income (Parenthetical) 24: R7 Condensed Consolidated Statements of Stockholders' HTML 103K Equity (Deficit) 59: R8 Condensed Consolidated Statements of Stockholders' HTML 30K Equity (Deficit) (Parenthetical) 94: R9 Condensed Consolidated Statements of Cash Flows HTML 118K 18: R10 Basis of Presentation and Principles of HTML 34K Consolidation 47: R11 Accounting Policies HTML 71K 82: R12 Revenue Recognition HTML 149K 71: R13 Acquisitions HTML 31K 19: R14 Share-Based Compensation HTML 43K 48: R15 Inventories HTML 37K 84: R16 Property and Equipment, Net HTML 29K 72: R17 Leases HTML 50K 17: R18 Other Current and Long-Term Assets HTML 55K 49: R19 Accrued Liabilities HTML 47K 85: R20 Debt HTML 31K 53: R21 Repurchases Of Common Stock HTML 67K 22: R22 Income Taxes HTML 31K 32: R23 Accumulated Other Comprehensive Income HTML 103K 86: R24 Earnings Per Share HTML 58K 54: R25 Commitments, Contingencies and Guarantees HTML 32K 23: R26 Segment Reporting HTML 196K 33: R27 Fair Value Measurements HTML 111K 87: R28 Hedging Instruments HTML 114K 52: R29 Accounting Policies (Policies) HTML 107K 69: R30 Accounting Policies (Tables) HTML 65K 81: R31 Revenue Recognition (Tables) HTML 90K 51: R32 Share-Based Compensation (Tables) HTML 39K 21: R33 Inventories (Tables) HTML 38K 68: R34 Leases (Tables) HTML 46K 80: R35 Other Current and Long-Term Assets (Tables) HTML 57K 50: R36 Accrued Liabilities (Tables) HTML 48K 20: R37 Repurchases of Common Stock (Tables) HTML 66K 70: R38 Accumulated Other Comprehensive Income (Tables) HTML 105K 79: R39 Earnings Per Share (Tables) HTML 59K 60: R40 Segment Reporting (Tables) HTML 194K 96: R41 Fair Value Measurements (Tables) HTML 100K 35: R42 Hedging Instruments (Tables) HTML 99K 27: R43 Accounting Policies (Details) HTML 71K 58: R44 Revenue Recognition (General Narrative) (Details) HTML 31K 95: R45 Revenue Recognition (Lease Revenue) (Details) HTML 28K 34: R46 Revenue Recognition (Extended Warranties and HTML 43K Post-Contract Support) (Details) 26: R47 Revenue Recognition (SaaS Subscriptions) (Details) HTML 29K 62: R48 Revenue Recognition (Up-Front Customer Loyalty HTML 37K Programs) (Details) 90: R49 Revenue Recognition (Volume Commitment Programs) HTML 33K (Details) 75: R50 Revenue Recognition (Instrument Rebate Programs) HTML 33K (Details) 66: R51 Revenue Recognition (Reagent Rental Programs) HTML 38K (Details) 11: R52 Revenue Recognition (Disaggregation of Revenue by HTML 56K Major Product and Service Categories) (Details) 41: R53 Revenue Recognition (Disaggregation of Revenue by HTML 41K Principal Geographic Area, Based on Customers' Domiciles) (Details) 76: R54 Revenue Recognition (Costs to Obtain a Contract) HTML 41K (Details) 67: R55 Revenue Recognition (Remaining Performance HTML 70K Obligation) (Details) 12: R56 Acquisitions (Details) HTML 52K 42: R57 Share-Based Compensation (Narrative) (Details) HTML 37K 77: R58 Share-Based Compensation (Assumptions Used) HTML 38K (Details) 65: R59 Inventories (Details) HTML 38K 29: R60 Property and Equipment, Net (Details) HTML 30K 38: R61 Leases (Maturities of Operating Lease Liabilities) HTML 56K (Details) 88: R62 Leases (Supplemental Cash Flow Information) HTML 30K (Details) 56: R63 Leases (Narrative) (Details) HTML 27K 30: R64 Leases (Previous Lease Accounting Minimum Annual HTML 44K Rental Payments) (Details) 39: R65 Other Current and Long-Term Assets (Schedule Of HTML 44K Other Current Assets) (Details) 89: R66 Other Current and Long-Term Assets (Schedule Of HTML 46K Other Long-term Assets) (Details) 57: R67 Accrued Liabilities (Schedule Of Accrued HTML 43K Liabilities) (Details) 28: R68 Accrued Liabilities (Schedule Of Other Long-term HTML 34K Liabilities) (Details) 40: R69 Debt (Details) HTML 44K 45: R70 Repurchases of Common Stock (Details) HTML 47K 14: R71 Income Taxes (Details) HTML 29K 64: R72 Accumulated Other Comprehensive Income (Schedule HTML 53K Of AOCI) (Details) 74: R73 Accumulated Other Comprehensive Income (Schedule HTML 45K of Reclassifications out of AOCI) (Details) 44: R74 Earnings Per Share (Schedule Of Reconciliation Of HTML 38K Shares Outstanding For Basic And Diluted Earnings Per Share) (Details) 13: R75 Earnings Per Share (Schedule Of Number Of HTML 31K Anti-Dilutive Stock Options) (Details) 63: R76 Segment Reporting (Details) HTML 79K 73: R77 Fair Value Measurements (Narrative) (Details) HTML 32K 43: R78 Fair Value Measurements (Schedule of Assets and HTML 73K Liabilities) (Details) 16: R79 Hedging Instruments (Narrative) (Details) HTML 63K 46: R80 Hedging Instruments (Derivatives Designated In HTML 37K Cash Flow Hedging Relationships) (Details) 15: R81 Hedging Instruments (Schedule Of Fair Values And HTML 67K Balance Sheet Classifications Of Derivatives Designated As Hedging Instruments) (Details) 93: XML IDEA XML File -- Filing Summary XML 181K 55: XML XBRL Instance -- idxx2019q310-q_htm XML 2.90M 31: EXCEL IDEA Workbook of Financial Reports XLSX 97K 7: EX-101.CAL XBRL Calculations -- idxx-20190930_cal XML 264K 8: EX-101.DEF XBRL Definitions -- idxx-20190930_def XML 536K 9: EX-101.LAB XBRL Labels -- idxx-20190930_lab XML 1.48M 10: EX-101.PRE XBRL Presentations -- idxx-20190930_pre XML 918K 6: EX-101.SCH XBRL Schema -- idxx-20190930 XSD 158K 78: JSON XBRL Instance as JSON Data -- MetaLinks 355± 521K 83: ZIP XBRL Zipped Folder -- 0000874716-19-000036-xbrl Zip 317K
Exhibit |
(1) | The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and |
(2) | The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. |
| |
President and Chief Executive Officer | |
| |
|
This ‘10-Q’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 10/31/19 | 4, 8-K | ||
For Period end: | 9/30/19 | |||
List all Filings |