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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Feb. 28, 2015
May 31, 2014
CURRENT ASSETS    
Cash and cash equivalents $ 57,484us-gaap_CashAndCashEquivalentsAtCarryingValue $ 40,675us-gaap_CashAndCashEquivalentsAtCarryingValue
Marketable securities (at fair value, which approximates cost) 44,664us-gaap_MarketableSecuritiesCurrent 35,821us-gaap_MarketableSecuritiesCurrent
Accounts receivable, less allowance of $1,200 and $1,200 52,887us-gaap_AccountsReceivableNetCurrent 51,901us-gaap_AccountsReceivableNetCurrent
Inventories 55,096us-gaap_InventoryNet 51,178us-gaap_InventoryNet
Deferred income taxes 1,680us-gaap_DeferredTaxAssetsNetCurrent 1,710us-gaap_DeferredTaxAssetsNetCurrent
Prepaid expenses and other current assets 5,535us-gaap_PrepaidExpenseAndOtherAssetsCurrent 7,461us-gaap_PrepaidExpenseAndOtherAssetsCurrent
TOTAL CURRENT ASSETS 217,346us-gaap_AssetsCurrent 188,746us-gaap_AssetsCurrent
NET PROPERTY AND EQUIPMENT 43,543us-gaap_PropertyPlantAndEquipmentNet 41,949us-gaap_PropertyPlantAndEquipmentNet
OTHER ASSETS    
Goodwill 70,119us-gaap_Goodwill 68,190us-gaap_Goodwill
Other non-amortizable intangible assets 9,020us-gaap_OtherIndefiniteLivedIntangibleAssets 9,682us-gaap_OtherIndefiniteLivedIntangibleAssets
Customer based intangibles, net of accumulated amortization of $13,036 and $11,915 at February 28, 2015 and May 31, 2014 21,853us-gaap_IntangibleAssetsNetExcludingGoodwill 25,230us-gaap_IntangibleAssetsNetExcludingGoodwill
Other non-current assets, net of accumulated amortization of $6,955 and $5,494 at February 28, 2015 and May 31, 2014 16,554us-gaap_OtherIntangibleAssetsNet 11,504us-gaap_OtherIntangibleAssetsNet
Total Other Assets 117,546us-gaap_OtherAssetsNoncurrent 114,606us-gaap_OtherAssetsNoncurrent
TOTAL ASSETS 378,435us-gaap_Assets 345,301us-gaap_Assets
CURRENT LIABILITIES    
Accounts payable 10,592us-gaap_AccountsPayableCurrent 13,396us-gaap_AccountsPayableCurrent
Accrued compensation 3,528us-gaap_EmployeeRelatedLiabilitiesCurrent 4,357us-gaap_EmployeeRelatedLiabilitiesCurrent
Income taxes 4,862us-gaap_AccruedIncomeTaxesCurrent 0us-gaap_AccruedIncomeTaxesCurrent
Other accruals 7,569us-gaap_OtherAccruedLiabilitiesCurrent 7,214us-gaap_OtherAccruedLiabilitiesCurrent
TOTAL CURRENT LIABILITIES 26,551us-gaap_LiabilitiesCurrent 24,967us-gaap_LiabilitiesCurrent
DEFERRED INCOME TAXES 13,071us-gaap_DeferredTaxLiabilitiesNoncurrent 12,155us-gaap_DeferredTaxLiabilitiesNoncurrent
OTHER LONG-TERM LIABILITIES 2,100us-gaap_OtherLongTermDebtNoncurrent 1,879us-gaap_OtherLongTermDebtNoncurrent
Liabilities, Noncurrent, Total 15,171us-gaap_LiabilitiesNoncurrent 14,034us-gaap_LiabilitiesNoncurrent
TOTAL LIABILITIES 41,722us-gaap_Liabilities 39,001us-gaap_Liabilities
COMMITMENTS AND CONTINGENCIES (note 7) 0us-gaap_CommitmentsAndContingencies 0us-gaap_CommitmentsAndContingencies
EQUITY    
Preferred stock, $1.00 par value, 100,000 shares authorized, none issued and outstanding 0us-gaap_PreferredStockValue 0us-gaap_PreferredStockValue
Common stock, $0.16 par value, 60,000,000 shares authorized 37,042,058 and 36,732,313 shares issued and outstanding at February 28, 2015 and May 31, 2014, respectively. 5,927us-gaap_CommonStockValue 5,877us-gaap_CommonStockValue
Additional paid-in capital 126,795us-gaap_AdditionalPaidInCapital 118,070us-gaap_AdditionalPaidInCapital
Accumulated other comprehensive income (loss) (2,134)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax 371us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Retained earnings 206,185us-gaap_RetainedEarningsAccumulatedDeficit 182,043us-gaap_RetainedEarningsAccumulatedDeficit
TOTAL NEOGEN CORPORATION STOCKHOLDERS' EQUITY 336,773us-gaap_StockholdersEquity 306,361us-gaap_StockholdersEquity
Non-controlling interest (60)us-gaap_MinorityInterest (61)us-gaap_MinorityInterest
TOTAL EQUITY 336,713us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 306,300us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
TOTAL LIABILITIES AND EQUITY $ 378,435us-gaap_LiabilitiesAndStockholdersEquity $ 345,301us-gaap_LiabilitiesAndStockholdersEquity