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Summary of Quarterly Data (Unaudited) (Tables)

12 Months Ended

May 31, 2014

Summary of Quarterly Data

		Quarter Ended
(In thousands, except per share)		August 2013				November 2013				February 2014				May 2014
Total revenues		$	58,548			$	59,599			$	61,996			$	67,262
Gross margin			30,364				29,491				30,705				32,038
Net income attributable to Neogen			7,839				6,207				6,575				7,537
Basic net income per share			0.22				0.17				0.18				0.20
Diluted net income per share			0.21				0.17				0.18				0.20

		Quarter Ended
(In thousands, except per share)		August 2012				November 2012				February 2013				May 2013
Total revenues		$	49,729			$	50,737			$	51,055			$	56,007
Gross margin			26,494				27,306				27,313				28,381
Net income attributable to Neogen			6,714				6,793				6,652				7,031
Basic net income per share			0.19				0.19				0.19				0.19
Diluted net income per share			0.19				0.18				0.19				0.19

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- Definition

Tabular disclosure of the quarterly financial data in the annual financial statements. The disclosure includes financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income (loss) before extraordinary items and cumulative effect of a change in accounting principle and earnings per share data.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 270

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (a)-(j)

-URI http://asc.fasb.org/extlink&oid=25249566&loc=d3e1280-108306

+ Details

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