Neogen Corp.
Period Ending May 31, 2013 May 31, 2012 May 31, 2011 May 31, 2010
Total Revenue 207,528 184,046 172,683 140,509
Cost of Revenue 98,034 91,621 84,891 67,534
Gross Profit 109,494 92,425 87,792 72,975
Operating Expenses
Research and Development 7,781 6,636 6,825 6,258
Sales, General and Admin. 61,007 52,050 45,132 39,838
Non-Recurring Items - - - -
Other - - - -
Operating Income 40,706 33,739 35,835 26,879
Income From Continuing Operations
Add'l Income/Expense Items 435 100 (640) 442
Earnings Before Interest and Tax 41,141 33,839 35,195 27,321
Interest Expense - - - -
Earnings Before Tax 41,141 33,839 35,195 27,321
Income Tax 14,100 11,450 12,400 9,800
Minority Interest (149) (124) (44) -
Equity Earnings Unconsolidated Subsidiary - - - -
Net Income Cont. Operations 27,190 22,513 22,839 17,521
Non Recurring Events
Discontinued Operations - - - -
Extraordinary Items - - - -
Effect of Accounting Changes - - - -
Other Items - - - -
Net Income 27,190 22,513 22,839 17,521
Preferred Stock and Other Adjustments - - - -
Net Income Applicable to Common Shareholders 27,190 22,513 22,839 17,521