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Sunday, November 29, 2009, 6:38AM ET - U.S. Markets Closed. Dow  1.48% Nasdaq  1.73%

Neogen Corp. (NEOG)

On Nov 27: 32.35   0.76 (2.30%)

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Balance Sheet Get Balance Sheet for:

View: Annual Data | Quarterly Data All numbers in thousands PERIOD ENDING 31-May-09 31-May-08 31-May-07 Assets Current Assets Cash And Cash Equivalents 13,842   14,270   13,424   Short Term Investments -   -   -   Net Receivables 23,563   20,609   15,701   Inventory 31,363   27,799   19,116   Other Current Assets 2,998   2,953   2,857   Total Current Assets 71,766   65,631   51,098   Long Term Investments -   -   -   Property Plant and Equipment 17,058   16,889   16,402   Goodwill 39,717   30,617   24,448   Intangible Assets 9,873   9,574   9,363   Accumulated Amortization -   -   -   Other Assets 3,762   3,646   3,973   Deferred Long Term Asset Charges -   -   -   Total Assets 142,176   126,357   105,284   Liabilities Current Liabilities Accounts Payable 9,246   11,136   10,038   Short/Current Long Term Debt -   -   -   Other Current Liabilities -   -   -   Total Current Liabilities 9,246   11,136   10,038   Long Term Debt -   -   -   Other Liabilities 1,526   1,644   1,860   Deferred Long Term Liability Charges 2,725   2,329   1,441   Minority Interest -   -   -   Negative Goodwill -   -   -   Total Liabilities 13,497   15,109   13,339   Stockholders' Equity Misc Stocks Options Warrants -   -   -   Redeemable Preferred Stock -   -   -   Preferred Stock -   -   -   Common Stock 2,358   2,323   1,496   Retained Earnings 63,589   49,715   37,617   Treasury Stock -   -   -   Capital Surplus 63,162   58,789   52,446   Other Stockholder Equity (430) 421   386   Total Stockholder Equity 128,679   111,248   91,945   Net Tangible Assets $79,089   $71,057   $58,134

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