XML 40 R26.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Summary of Quarterly Data (Unaudited) (Tables) | 12 Months Ended
--- | ---
May 31, 2018
Summary of Quarterly Data |
|  | Quarter Ended |
(in thousands, except per share) |  | August 2017 |  |  | November 2017 |  |  | February 2018 |  |  | May 2018 |
Total Revenue |  | $ | 95,256 |  |  | $ | 101,817 |  |  | $ | 95,892 |  |  | $ | 109,287 |
Gross Margin |  |  | 45,871 |  |  |  | 49,271 |  |  |  | 45,521 |  |  |  | 49,589 |
Net income |  |  | 11,936 |  |  |  | 17,153 |  |  |  | 16,581 |  |  |  | 17,545 |
Net income attributable to Neogen |  |  | 11,914 |  |  |  | 17,100 |  |  |  | 16,586 |  |  |  | 17,545 |
Basic net income per share |  |  | 0.23 |  |  |  | 0.33 |  |  |  | 0.32 |  |  |  | 0.34 |
Diluted net income per share |  |  | 0.23 |  |  |  | 0.33 |  |  |  | 0.32 |  |  |  | 0.33 |
|  | Quarter Ended |
(in thousands, except per share) |  | August 2016 |  |  | November 2016 |  |  | February 2017 |  |  | May 2017 |
Total Revenue |  | $ | 83,645 |  |  | $ | 90,717 |  |  | $ | 88,385 |  |  | $ | 98,847 |
Gross Margin |  |  | 40,479 |  |  |  | 43,591 |  |  |  | 40,880 |  |  |  | 47,018 |
Net income |  |  | 9,934 |  |  |  | 11,171 |  |  |  | 10,377 |  |  |  | 12,491 |
Net income attributable to Neogen |  |  | 9,881 |  |  |  | 11,151 |  |  |  | 10,287 |  |  |  | 12,474 |
Basic net income per share |  |  | 0.20 |  |  |  | 0.22 |  |  |  | 0.20 |  |  |  | 0.25 |
Diluted net income per share |  |  | 0.20 |  |  |  | 0.22 |  |  |  | 0.20 |  |  |  | 0.24 |

X
- Definition Tabular disclosure of quarterly financial data. Includes, but is not limited to, financial information for fiscal quarters, cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=109225645&loc=d3e1280-108306 + Details
Name: | us-gaap_ScheduleOfQuarterlyFinancialInformationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration