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CONSOLIDATED STATEMENTS OF INCOME (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Nov. 30, 2012
Nov. 30, 2011
Nov. 30, 2012
Nov. 30, 2011
Net Sales $ 50,737 $ 44,891 $ 100,467 $ 90,588
Cost of goods sold 23,431 22,234 46,667 44,954
GROSS MARGIN 27,306 22,657 53,800 45,634
OPERATING EXPENSES        
Sales and marketing 9,941 8,631 19,698 16,734
General and administrative 4,895 4,173 9,377 8,185
Research and development 1,993 1,710 3,920 3,221
Operating Expenses, Total 16,829 14,514 32,995 28,140
OPERATING INCOME 10,477 8,143 20,805 17,494
OTHER INCOME (EXPENSE)        
Interest income 43 26 81 48
Change in purchase consideration (40) (14) (53) (40)
Other income (expense) 75 (40) 122 (74)
Nonoperating Income (Expense), Total 78 (28) 150 (66)
INCOME BEFORE INCOME TAXES 10,555 8,115 20,955 17,428
INCOME TAXES 3,800 2,900 7,500 6,200
NET INCOME 6,755 5,215 13,455 11,228
NET LOSS (INCOME) ATTRIBUTABLE TO NON-CONTROLLING INTEREST 38 22 52 13
NET INCOME ATTRIBUTABLE TO NEOGEN CORPORATION $ 6,793 $ 5,237 $ 13,507 $ 11,241
NET INCOME ATTRIBUTABLE TO NEOGEN CORPORATION PER SHARE        
Basic $ 0.29 $ 0.22 $ 0.57 $ 0.48
Diluted $ 0.28 $ 0.22 $ 0.56 $ 0.47