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Neogen Reports Second Quarter Results
Date:12/22/2011

 NEOGEN CORPORATION SUMMARIZED CONSOLIDATED BALANCE SHEET DATA
(In thousands) 

 

 

  

 Nov. 30May 31 

 20112011 

 

(Unaudited)

(Audited) 

 

 

 Assets

 

 Current assets

 

  

Cash & investments

$55,606

$56,083 

Accounts receivable

31,869

28,634 

Inventory

36,425

31,994 

Other current assets

6,518

5,791Total current assets

130,418

122,502Property & equipment

28,888

22,340Goodwill & other assets

75,012

74,820Total assets

$234,318

$219,662 

 

 

 Liabilities & Equity

 

 Current liabilities

$18,409

$17,797Long-term debt

 

 Other long-term liabilities

12,783

12,887Equity: Shares outstanding

 

  

23,527 in Nov. & 23,291 in May

203,126

188,978Total liabilities & equity

$234,318

$219,662 

Certain portions of this news release that do not relate to historical financial information constitute forward-looking statements. These forward-looking statements are subject to certain risks and uncertainties. Actual future results and trends may differ materially from historical results or those expected depending on a variety of factors listed in Management's Discussion and Analysis of Financial Condition and Results of Operations in the Company's most recently filed Form 10-K.

 

 


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