Neogen Corp (NEOG)
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Fiscal Year End Date: 05/31
| 08-2019 | 05-2019 | 02-2019 | 11-2018 | 08-2018 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 56,289 | 41,688 | 93,576 | 101,585 | 97,225 |
| Marketable Securities | 234,727 | 225,836 | 153,104 | 139,385 | 129,189 |
| Receivables | 79,112 | 82,582 | 80,011 | 82,282 | 78,076 |
| Inventories | 87,682 | 85,992 | 84,870 | 79,473 | 78,771 |
| TOTAL | $473,548 | $449,529 | $422,602 | $414,294 | $396,117 |
| Non-Current Assets | |||||
| PPE Net | 75,154 | 74,847 | 76,453 | 73,910 | 72,886 |
| Intangibles | 172,442 | 119,129 | 149,742 | 148,754 | 148,422 |
| Other Non-Current Assets | 0 | 52,235 | 23,788 | 23,534 | 23,501 |
| TOTAL | $247,596 | $246,211 | $249,983 | $246,198 | $244,809 |
| Total Assets | $721,144 | $695,740 | $672,585 | $660,492 | $640,926 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 18,345 | 19,063 | 18,952 | 20,555 | 20,891 |
| Accrued Expenses | 4,796 | 18,587 | 5,391 | 5,216 | 5,803 |
| TOTAL | $40,427 | $38,251 | $34,268 | $38,760 | $39,218 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 4,910 | 3,972 | 4,190 | 5,514 | 5,848 |
| TOTAL | $20,411 | $19,590 | $18,401 | $19,658 | $20,082 |
| Total Liabilities | $60,838 | $57,841 | $52,669 | $58,418 | $59,300 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 104,846 | 104,563 | 104,241 | 104,164 | 103,991 |
| Common Shares | 8,387 | 8,355 | 8,339 | 8,334 | 8,320 |
| Retained earnings | 433,899 | 419,247 | 403,432 | 390,359 | 374,308 |
| Other shareholders' equity | -14,136 | -11,640 | -9,129 | -12,234 | -12,524 |
| TOTAL | $660,306 | $637,899 | $619,916 | $602,074 | $581,626 |
| Total Liabilities And Equity | $721,144 | $695,740 | $672,585 | $660,492 | $640,926 |