XML 20 R10.htm IDEA: XBRL DOCUMENT
v3.19.1

Net Income per Share | 9 Months Ended
--- | ---
Feb. 28, 2019
Net Income per Share | 3. NET INCOME PER SHARE The calculation of net income per share attributable to Neogen Corporation follows:
|  | Three Months Ended |  |  | Nine Months Ended |
|  | February 28, |  |  | February 28, |
|  | 2019 |  |  | 2018 |  |  | 2019 |  |  | 2018 |
|  | (in thousands, except per share amounts) |
Numerator for basic and diluted net income per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income attributable to Neogen |  | $ | 13,073 |  |  | $ | 16,586 |  |  | $ | 44,361 |  |  | $ | 45,600 |
Denominator for basic net income per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Weighted average shares |  |  | 52,071 |  |  |  | 51,537 |  |  |  | 51,849 |  |  |  | 51,253 |
Effect of dilutive stock options |  |  | 401 |  |  |  | 700 |  |  |  | 599 |  |  |  | 761 |
Denominator for diluted net income per share |  |  | 52,472 |  |  |  | 52,237 |  |  |  | 52,448 |  |  |  | 52,014 |
Net income attributable to Neogen per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  | $ | 0.25 |  |  | $ | 0.32 |  |  | $ | 0.86 |  |  | $ | 0.89 |
Diluted |  | $ | 0.25 |  |  | $ | 0.32 |  |  | $ | 0.85 |  |  | $ | 0.88 |

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI http://asc.fasb.org/topic&trid=2144383 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration