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Summary of Quarterly Data (Unaudited) (Tables)

12 Months Ended

May. 31, 2015

Summary of Quarterly Data

Quarter Ended
(in thousands, except per share)		August 2014				November 2014				February 2015				May 2015
Total revenues		$	67,599			$	68,455			$	68,409			$	78,611
Gross margin			34,076				34,208				33,703				37,698
Net income attributable to Neogen			8,883				7,806				7,454				9,384
Basic net income per share			0.24				0.21				0.20				0.26
Diluted net income per share			0.24				0.21				0.20				0.25
		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

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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=51825399&loc=d3e1280-108306

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