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v3.10.0.1

Consolidated Statements of Income - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Nov. 30, 2018 | Nov. 30, 2017 | Nov. 30, 2018 | Nov. 30, 2017
Revenues |  |  |  |
Total revenues | $ 107,098 | $ 100,698 | $ 206,724 | $ 194,907
Cost of revenues |  |  |  |
Total Cost of Revenues | 57,065 | 52,449 | 109,962 | 101,734
Gross Margin | 50,033 | 48,249 | 96,762 | 93,173
Operating Expenses |  |  |  |
Sales and marketing | 18,499 | 16,793 | 35,732 | 32,869
General and administrative | 10,121 | 10,491 | 20,319 | 19,817
Research and development | 3,167 | 2,967 | 5,986 | 6,065
Total Operating Expenses | 31,787 | 30,251 | 62,037 | 58,751
Operating Income | 18,246 | 17,998 | 34,725 | 34,422
Other Income |  |  |  |
Interest income | 1,028 | 429 | 1,955 | 798
Other income | 427 | 626 | 158 | 1,069
Total Other Income | 1,455 | 1,055 | 2,113 | 1,867
Income Before Taxes | 19,701 | 19,053 | 36,838 | 36,289
Provision for Income Taxes | 3,650 | 1,900 | 5,550 | 7,200
Net Income | 16,051 | 17,153 | 31,288 | 29,089
Net (Income) Attributable to Non-Controlling Interest |  | (53) |  | (75)
Net Income Attributable to Neogen | $ 16,051 | $ 17,100 | $ 31,288 | $ 29,014
Net Income Attributable to Neogen Per Share |  |  |  |
Basic | $ 0.31 | $ 0.33 | $ 0.60 | $ 0.57
Diluted | $ 0.31 | $ 0.33 | $ 0.60 | $ 0.56
Product Revenues |  |  |  |
Revenues |  |  |  |
Total revenues | $ 89,562 | $ 84,471 | $ 172,522 | $ 164,016
Cost of revenues |  |  |  |
Total Cost of Revenues | 47,305 | 43,252 | 90,255 | 84,236
Service Revenues |  |  |  |
Revenues |  |  |  |
Total revenues | 17,536 | 16,227 | 34,202 | 30,891
Cost of revenues |  |  |  |
Total Cost of Revenues | $ 9,760 | $ 9,197 | $ 19,707 | $ 17,498

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