NEOG - Neogen Corporation

$32.34 -0.21 | -0.65%
Today's Range: 31.77 - 32.75
NEOG Avg. Daily Volume: 58,900
12/10/09 - 4:00 PM ET
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Company Income Statement
May 2009 May 2008 May 2007 May 2006
Sales 118.72M 102.42M 86.14M 72.43M
Cost of Sales 55.40M 45.67M 38.74M 33.01M
Gross Operating Profit 63.32M 56.75M 47.40M 39.42M
Selling, General, and Administrative Expenses 34.39M 31.58M 27.76M 21.97M
Research & Development 4.56M 3.64M 3.30M 2.99M
Operating Income before D & A (EBITDA) 24.38M 21.54M 16.34M 14.46M
Depreciation & Amortization 3.89M 3.52M 2.84M 2.42M
Interest Income 248.00K 442.00K 373.00K 80.00K
Other Income - Net 888.00K 37.00K 13.00K 249.00K
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 21.62M 18.50M 13.89M 12.37M
Interest Expense 0.00 0.00 15.00K 283.00K
Pre-Tax Income 21.62M 18.50M 13.88M 12.09M
Income Taxes 7.75M 6.40M 4.75M 4.15M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 13.87M 12.10M 9.12M 7.94M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 13.87M 12.10M 9.12M 7.94M
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00 0.00
Total Net Income 13.87M 12.10M 9.12M 7.94M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 13.87M 12.10M 9.12M 7.94M
Preferred Dividends
Net Income Available To Common 13.87M 12.10M 9.12M 7.94M
Basic EPS from Continuing Ops. 0.95 0.84 0.66 0.64
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.95 0.84 0.66 0.64
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.00 0.00
Basic EPS, Total 0.95 0.84 0.66 0.64
Basic Normalized Net Income/Share 0.95 0.84 0.66 0.64
EPS fr Continuing Ops. 0.92 0.81 0.65 0.61
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.92 0.81 0.65 0.61
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00 0.00 0.00
EPS, Total 0.92 0.81 0.65 0.61
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.92 0.81 0.65 0.61
Dividends Paid per Share 0.00 0.00 0.00 0.00
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