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Consolidated Statements of Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Aug. 31, 2014
Aug. 31, 2013
REVENUES    
Product revenues $ 59,255 $ 51,346
Service revenues 8,344 7,202
Total Revenues 67,599 58,548
COST OF REVENUES    
Cost of product revenues 28,280 23,510
Cost of service revenues 5,243 4,674
Total Cost of Revenues 33,523 28,184
GROSS MARGIN 34,076 30,364
OPERATING EXPENSES    
Sales and marketing 12,220 10,324
General and administrative 6,013 5,536
Research and development 2,404 2,086
Operating Expenses, Total 20,637 17,946
OPERATING INCOME 13,439 12,418
OTHER INCOME (EXPENSE)    
Interest income 45 31
Change in purchase consideration 241 0
Other income (expense) (16) (552)
Nonoperating Income (Expense), Total 270 (521)
INCOME BEFORE INCOME TAXES 13,709 11,897
PROVISION FOR INCOME TAXES 4,800 4,200
NET INCOME 8,909 7,697
NET LOSS/(INCOME) ATTRIBUTABLE TO NONCONTROLLING INTEREST (26) 142
NET INCOME ATTRIBUTABLE TO NEOGEN CORPORATION $ 8,883 $ 7,839
NET INCOME ATTRIBUTABLE TO NEOGEN CORPORATION PER SHARE    
Basic $ 0.24 $ 0.22
Diluted $ 0.24 $ 0.21