Neogen Corp (NEOG)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 05/31
(Values in U.S. thousands)
| 02-1987 | 05-1986 | 02-1986 | |
| Assets | |||
| Current Assets | |||
| Cash & Cash Equivalents | 1,117 | N/A | N/A |
| Receivables | 617 | N/A | N/A |
| Inventories | 1,753 | N/A | N/A |
| Other current assets | 202 | 0 | 0 |
| TOTAL | $3,689 | $N/A | $N/A |
| Non-Current Assets | |||
| PPE Net | 2,443 | N/A | N/A |
| Other Non-Current Assets | 104 | 0 | 0 |
| TOTAL | $2,547 | $N/A | $N/A |
| Total Assets | $5,246 | $N/A | $N/A |
| Liabilities | |||
| Current Liabilities | |||
| Accounts payable and accrued liabilities | 440 | 0 | 0 |
| Accrued Expenses | 311 | N/A | N/A |
| Other current liabilities | 153 | N/A | N/A |
| TOTAL | $2,255 | $N/A | $N/A |
| Non-Current Liabilities | |||
| Long Term Debt | 1,141 | N/A | N/A |
| TOTAL | $1,141 | $N/A | $N/A |
| Total Liabilities | $3,396 | $N/A | $N/A |
| Shareholders' Equity | |||
| Common Shares | 21 | N/A | N/A |
| Retained earnings | -4,239 | N/A | N/A |
| Other shareholders' equity | 5,905 | 0 | 0 |
| TOTAL | $1,850 | $N/A | $N/A |
| Total Liabilities And Equity | $5,246 | $0 | $0 |