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v3.5.0.2

Consolidated Statements of Income - USD ($) $ in Thousands | 12 Months Ended
--- | ---
May 31, 2016 | May 31, 2015 | May 31, 2014
Revenues |  |  |
Product revenues | $ 273,570 | $ 243,909 | $ 216,148
Service revenues | 47,705 | 39,165 | 31,257
Total Revenues | 321,275 | 283,074 | 247,405
Cost of Revenues |  |  |
Cost of product revenues | 137,766 | 120,377 | 106,067
Cost of service revenues | 30,445 | 23,012 | 18,740
Total Cost of Revenues | 168,211 | 143,389 | 124,807
Gross Margin | 153,064 | 139,685 | 122,598
Operating Expenses |  |  |
Sales and marketing | 57,599 | 51,757 | 46,432
General and administrative | 29,189 | 25,233 | 24,449
Research and development | 9,890 | 9,577 | 8,326
Operating Expenses, Total | 96,678 | 86,567 | 79,207
Operating Income | 56,386 | 53,118 | 43,391
Other Income (Expense) |  |  |
Interest income | 322 | 228 | 115
Royalty income | 217 | 150 | 231
Change in purchase consideration | 0 | (297) | 38
Other, net | (1,412) | (1,123) | (744)
Nonoperating Income (Expense), Total | (873) | (1,042) | (360)
Income Before Income Taxes | 55,513 | 52,076 | 43,031
Provision for Income Taxes | 18,975 | 18,500 | 15,000
Net Income | 36,538 | 33,576 | 28,031
Net (Income) Loss Attributable to Non-controlling Interest | 26 | (50) | 127
Net Income Attributable to Neogen | $ 36,564 | $ 33,526 | $ 28,158
Net Income Attributable to Neogen Per Share |  |  |
Basic | $ 0.98 | $ 0.91 | $ 0.77
Diluted | $ 0.97 | $ 0.90 | $ 0.76

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