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CONSOLIDATED STATEMENTS OF INCOME (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Feb. 28, 2013
Feb. 29, 2012
Feb. 28, 2013
Feb. 29, 2012
Net Sales $ 51,055 $ 44,912 $ 151,522 $ 135,501
Cost of goods sold 23,742 22,020 70,409 66,975
GROSS MARGIN 27,313 22,892 81,113 68,526
OPERATING EXPENSES        
Sales and marketing 10,533 8,929 30,232 25,662
General and administrative 5,132 4,660 14,510 12,846
Research and development 1,982 1,754 5,901 4,976
Operating Expenses, Total 17,647 15,343 50,643 43,484
OPERATING INCOME 9,666 7,549 30,470 25,042
OTHER INCOME (EXPENSE)        
Interest income 33 30 114 78
Change in purchase consideration (40) 180 (92) 180
Other income (expense) 401 361 522 248
Nonoperating Income (Expense), Total 394 571 544 506
INCOME BEFORE INCOME TAXES 10,060 8,120 31,014 25,548
INCOME TAXES 3,450 2,900 10,950 9,100
NET INCOME 6,610 5,220 20,064 16,448
NET LOSS (INCOME) ATTRIBUTABLE TO NON-CONTROLLING INTEREST 42 24 94 37
NET INCOME ATTRIBUTABLE TO NEOGEN CORPORATION $ 6,652 $ 5,244 $ 20,158 $ 16,485
NET INCOME ATTRIBUTABLE TO NEOGEN CORPORATION PER SHARE        
Basic $ 0.28 $ 0.22 $ 0.85 $ 0.70
Diluted $ 0.27 $ 0.22 $ 0.83 $ 0.69