NEOGEN CORP
For the period ended May 31, 2026. Filed Jul 30, 2026.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2026 · Filed Jul 30, 2026
NEOG$12.08+2.7%Stored close · as of Nov 9, 2026
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FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
INDEX TO CONSOLIDATED FINANCIAL STATEMENTS
| Report of Independent Registered Public Accounting Firm, BDO USA, P.C., Grand Rapids, MI PCAOB ID# 243 | 43 |
|---|---|
| Consolidated Balance Sheets | 45 |
| Consolidated Statements of Operations | 46 |
| Consolidated Statements of Comprehensive (Loss) Income | 47 |
| Consolidated Statements of Stockholders’ Equity | 48 |
| Consolidated Statements of Cash Flows | 49 |
| Notes to Consolidated Financial Statements | 50 |
| 1. Summary of Significant Accounting Policies | 50 |
| 2. Revenue | 56 |
| 3. Earnings Per Share | 57 |
| 4. Assets Held for Sale and Divestiture | 58 |
| 5. Leases | 59 |
| 6. Goodwill and Intangible Assets | 60 |
| 7. Restructuring | 62 |
| 8. Long-Term Debt | 63 |
| 9. Equity Compensation Plans | 63 |
| 10. Income Taxes | 65 |
| 11. Commitments and Contingencies | 68 |
| 12. Fair Value and Derivatives | 74 |
| 13. Accumulated Other Comprehensive Loss | 76 |
| 14. Segment Information | 78 |
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