Company: NEOG
Filing Date: 2025-07-30
Form Type: 10-K
Source: 0000950170-25-100064
Chunk: 31

Company: NEOGEN CORP
Filing Date: 2025-07-30
Form: 10-K
Item: Item 6
Chunk 31
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 * 
     Director
     July 30, 2025

     Raphael A. Rodriguez

                                          * 
     Director
     July 30, 2025

     Andrea F. Wainer

                                          * 
     Director
     July 30, 2025

     Catherine E. Woteki, Ph.D.

54

ANNUAL REPORT ON FORM 10-K ITEM 15 (a)(1)(a)(2) and (c) LIST OF FINANCIAL STATEMENTS AND FINANCIAL STATEMENT SCHEDULES YEAR ENDED MAY 31, 2025 NEOGEN CORPORATION LANSING, MICHIGAN FORM 10-K—ITEM 15(a)(1) AND (2) AND 15(c) LIST OF FINANCIAL STATEMENTS AND FINANCIAL STATEMENT SCHEDULES The following consolidated financial statements of Neogen Corporation and subsidiaries are included below and incorporated in ITEM 8:  

     Report of Independent Registered Public Accounting Firm, BDO USA, P.C., Grand Rapids, MI PCAOB ID# 243
     56

     Consolidated Balance Sheets
     58

     Consolidated Statements of Operations
     59

     Consolidated Statements of Comprehensive (Loss) Income
     60

     Consolidated Statements of Stockholders’ Equity
     61

     Consolidated Statements of Cash Flows
     62

     Notes to Consolidated Financial Statements
     63

55

Report of Independent Registered Public Accounting FirmShareholders and Board of Directors Neogen Corporation Lansing, Michigan Opinion on the Consolidated Financial Statements We have audited the accompanying consolidated balance sheets of Neogen Corporation (the “Company”) as of May 31, 2025 and 2024, the related consolidated statements of operations, comprehensive (loss) income, stockholders’ equity, and cash flows for each of the three years in the period ended May 31, 2025, and the related notes (collectively referred to as the “consolidated financial statements”). In our opinion, the consolidated financial statements present fairly, in all material respects, the financial position of the Company at May 31, 2025 and 2024, and the results of its operations and its cash flows for each of the three years in the period ended May 31, 2025, in conformity with accounting principles generally accepted in the United States of America. We also have audited