[IDXX] QoQ Quarter Result on 31-Dec-2004 [#Q4]

Stock
[IDXX] IDEXX Laboratories, Inc.
Announcement Date
15-Mar-2005
Financial Year
2004
Quarter
31-Dec-2004 [#Q4]
Profit Trend
QoQ-
YoY-
Quarter Report
IDXX's Result
IDXX's Financial Summary
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Quarter Result
30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 CAGR
Revenue 191,364 168,164 166,970 158,069 160,630 152,426 144,274 20.78%
PBT 37,620 27,744 31,033 31,041 29,757 26,641 24,028 34.94%
Tax 11,879 9,584 11,137 10,547 9,934 9,052 7,172 40.11%
NP 25,780 18,273 20,027 20,604 19,933 17,690 16,935 32.43%
Tax Rate -31.58% -34.54% -35.89% -33.98% -33.38% -33.98% -29.85% -
Total Cost 165,584 149,891 146,943 137,465 140,697 134,736 127,339 19.19%
Ratio Analysis
30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 CAGR
NP Margin 13.47 10.87 11.99 13.03 12.41 11.61 11.74 9.62%
Per Share
30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 CAGR
EPS 0.21 0.14 0.16 0.16 0.15 0.14 0.13 37.79%
EPS Diluted 0.20 0.14 0.16 0.15 0.15 0.13 0.13 33.37%

PBT = Profit before Tax, NP = Net Profit, NP Margin = Net Profit Margin, EPS = Earning Per Share, EPS Diluted = Earning Per Share Diluted.

NP Margin, QoQ ⃤ & YoY ⃤ figures in Percentage; EPS & EPS Diluted figures in Cent.

All figures in '000 unless specified.