Neogen Corporation Income Statement

Quarterly: February 2012 - November 2009 Previous Quarters
Annual

Income	2012-02	2011-11	2011-08	2011-05	2011-02	2010-11	2010-08	2010-05	2010-02	2009-11
Revenue	44.91M	44.89M	45.70M	43.59M	42.24M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Cost of Revenue	22.02M	22.23M	22.72M	21.64M	21.65M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Profit	22.89M	22.66M	22.98M	21.95M	20.59M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Research & Development Expense	1.754M	1.71M	1.512M	1.585M	1.802M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Selling, General, & Admin. Expense	13.59M	12.80M	12.12M	11.82M	10.72M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Depreciation & Amortization						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Interest Expense						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Operating Income (Expense)						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Operating Expenses	37.36M	36.75M	36.35M	35.05M	34.17M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Income	7.549M	8.143M	9.35M	8.545M	8.065M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Non-Operating Income	0.595M	-0.006M	-0.046M	0.117M	-0.222M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Pretax Income	8.144M	8.137M	9.304M	8.662M	7.843M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Provision for Income Taxes	2.90M	2.90M	3.30M	2.70M	2.90M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income after Tax	5.244M	5.237M	6.004M	5.962M	4.943M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Equity In Affiliates						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income Before Extraordinaries & Disc. Operations	5.244M	5.237M	6.004M	5.962M	4.943M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Investment Gains/Losses						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Income/Charges						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income from Discontinued Operations						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Income	5.244M	5.237M	6.004M	5.962M	4.943M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Earnings Per Share Data	2012-02	2011-11	2011-08	2011-05	2011-02	2010-11	2010-08	2010-05	2010-02	2009-11
Average Shares to compute diluted EPS	23.99	23.97	24.06	23.79	23.93	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Average Shares used to compute basic EPS	23.54	23.42	23.33	23.01	23.15	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Basic net	0.22	0.22	0.26	0.25	0.21	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Diluted net	0.22	0.22	0.25	0.24	0.21	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro