Company: NEOG
Filing Date: 2025-01-15
Form Type: 10-Q
Source: 0000950170-25-005818
Chunk: 3

Company: NEOGEN CORP
Filing Date: 2025-01-15
Form: 10-Q
Item: Item 1
Chunk 3
---
 income
     
    $
    (469,606
    )
     
    $
    (2,119
    )
     
    $
    (483,615
    )
     
    $
    6,139

(1) Amounts are net of tax of $84 and 267 during the three and six months ended November 30, 2023, respectively. 

(2)  Amounts are net of tax of $395 and $(111) during the three months ended November 30, 2024 and 2023 and $(823) and $822 during the six months ended November 30, 2024 and 2023, respectively.

The accompanying notes are an integral part of these condensed consolidated financial statements.

4

Neogen Corporation 

Condensed Consolidated Statements of Equity (unaudited) 

(in thousands, except shares)

    Additional

    AccumulatedOther

    Common Stock

    Paid-in

    Comprehensive

    Retained

    Shares

    Amount

    Capital

    Loss

    Earnings

    Total

    May 31, 2024

    216,614,407

    $
    34,658

    $
    2,583,885

    $
    (30,021
    )
     
    $
    555,620

    $
    3,144,142

    Exercise of options, RSUs and share-based compensation expense

    4,854

    1

    4,017

    —

    —

    4,018

    Issuance of shares under employee stock purchase plan

    78,877

    13

    1,028

    —

    —

    1,041

    Net loss

    —

    —

    —

    —

    (12,609
    )

    (12,609
    )

    Other comprehensive loss

    —

    —

    —

    (1,400
    )

    —

    (1,400
    )

    August 31, 2024

    216,698,138

    $
    34,672

    $
    2,588,930

    $
    (31,421
    )
     
    $
    543,011

    $
    3,135,192

    Exercise of options, RSUs and share-based compensation expense

    245,879

    40

    3,