NEOG - Neogen Corporation

$35.07 1.12 | 3.30%
Today's Range: 33.92 - 35.35
NEOG Avg. Daily Volume: 58,300
12/15/09 - 4:00 PM ET
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Company Balance Sheet
May 2009 May 2008 May 2007 May 2006
Assets
Cash and Equivalents 13.84M 14.27M 13.42M 1.81M
Receivables 23.36M 19.38M 14.91M 13.12M
Inventories 31.36M 27.80M 19.12M 17.63M
Other Current Assets 0.00 0.00 0.00 0.00
Total Current Assets 71.77M 65.63M 51.10M 36.27M
Property, Plant & Equipment, Gross 30.17M 27.99M 26.00M 22.14M
Accumulated Depreciation & Depletion 13.12M 11.10M 9.60M 7.88M
Property, Plant & Equipment, Net 17.06M 16.89M 16.40M 14.26M
Intangibles 9.87M 9.57M 9.36M 2.08M
Other Non-Current Assets 3.76M 3.65M 3.97M 6.75M
Total Non-Current Assets 70.41M 60.73M 54.19M 52.02M
Liabilities & Shareholder Equity
Total Assets 142.18M 126.36M 105.28M 88.29M
Accounts Payable 3.91M 6.50M 4.51M 2.83M
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 0.00 302.00K 1.38M 0.00
Total Current Liabilities 9.25M 11.14M 10.04M 10.02M
Long Term Debt 0.00 0.00 0.00 9.96M
Deferred Income Taxes 2.72M 2.33M 1.44M 1.98M
Other Non-Current Liabilities 1.53M 1.64M 1.86M 1.79M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 4.25M 3.97M 3.30M 13.72M
Total Liabilities 13.50M 15.11M 13.34M 23.74M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 128.68M 111.25M 91.94M 64.55M
Common Par 2.36M 2.32M 1.50M 1.33M
Additional Paid In Capital 63.16M 58.79M 52.45M 28.60M
Cumulative Translation Adjustment 0.00 421.00K 0.00 0.00
Retained Earnings 63.59M 49.72M 37.62M 34.53M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments -430.00K 0.00 386.00K 85.00K
Total Capitalization 128.68M 111.25M 91.94M 74.50M
Total Equity 128.68M 111.25M 91.94M 64.55M
Total Liabilities & Stock Equity 142.18M 126.36M 105.28M 88.29M
Total Common Shares Outstanding 14.74M 14.52M 14.01M 12.46M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 14.67M 14.47M 13.78M 12.36M
Diluted Weighted Shares Outstanding 15.06M 15.00M 14.15M 12.96M
Number of Employees 515 447 427 393
Number of Part-Time Employees 0 0 0 0
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