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Consolidated Statements of Income - USD ($)
$ in Thousands
 3 Months Ended
Aug. 31, 2018
Aug. 31, 2017
Revenues    
Total revenues $ 99,626 $ 94,209
Cost of revenues    
Total Cost of Revenues 52,897 49,285
Gross Margin 46,729 44,924
Operating Expenses    
Sales and marketing 17,233 16,077
General and administrative 10,198 9,325
Research and development 2,819 3,098
Total Operating Expenses 30,250 28,500
Operating Income 16,479 16,424 [1]
Other Income (Expense)    
Interest income 927 369
Other income (expense) (269) 443
Total Other Income (Expense) 658 812
Income Before Taxes 17,137 17,236
Provision for Income Taxes 1,900 5,300
Net Income 15,237 11,936
Net (Income) Attributable to Non-Controlling Interest   (22)
Net Income Attributable to Neogen $ 15,237 $ 11,914
Net Income Attributable to Neogen Per Share    
Basic $ 0.29 $ 0.23
Diluted $ 0.29 $ 0.23
Product Revenues    
Revenues    
Total revenues $ 82,960 $ 79,545
Cost of revenues    
Total Cost of Revenues 42,950 40,984
Service Revenues    
Revenues    
Total revenues 16,666 14,664
Cost of revenues    
Total Cost of Revenues $ 9,947 $ 8,301
[1] Segment revenues for the three months ended August 31, 2017 have been revised as discussed in Note 1. For the three month period ended August 31, 2017, product revenues were reduced by $443,000 in the Food Safety segment and $579,000 in the Animal Safety segment; service revenues were unchanged in the Food Safety Segment and were reduced by $25,000 in the Animal Safety segment.