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Neogen Corp. – ‘10-K’ for 5/31/23 – ‘XML’

On:  Tuesday, 8/15/23, at 5:01pm ET   ·   For:  5/31/23   ·   Accession #:  950170-23-42861   ·   File #:  0-17988

Previous ‘10-K’:  ‘10-K’ on 7/27/22 for 5/31/22   ·   Latest ‘10-K’:  This Filing   ·   9 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 8/15/23  Neogen Corp.                      10-K        5/31/23   92:19M                                    Donnelley … Solutions/FA

Annual Report   —   Form 10-K

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   4.71M 
 2: EX-21       Subsidiaries List                                   HTML     59K 
 3: EX-23       Consent of Expert or Counsel                        HTML     26K 
 4: EX-24       Power of Attorney                                   HTML     58K 
 5: EX-31.1     Certification -- §302 - SOA'02                      HTML     32K 
 6: EX-31.2     Certification -- §302 - SOA'02                      HTML     32K 
 7: EX-32       Certification -- §906 - SOA'02                      HTML     29K 
13: R1          Cover Page                                          HTML     93K 
14: R2          Consolidated Balance Sheets                         HTML    157K 
15: R3          Consolidated Balance Sheets (Parenthetical)         HTML     42K 
16: R4          Consolidated Statements of Income (Loss)            HTML    113K 
17: R5          Consolidated Statements of Comprehensive Income     HTML     55K 
                (Loss)                                                           
18: R6          Consolidated Statements of Comprehensive Income     HTML     30K 
                (Loss)(Parenthetical)                                            
19: R7          Consolidated Statements of Stockholders' Equity     HTML     79K 
20: R8          Consolidated Statements of Cash Flows               HTML    119K 
21: R9          Summary of Significant Accounting Policies          HTML    431K 
22: R10         Goodwill and Other Intangible Assets                HTML    195K 
23: R11         Business Combinations                               HTML    181K 
24: R12         Long Term Debt                                      HTML     95K 
25: R13         Equity Compensation Plans                           HTML    300K 
26: R14         Income Taxes                                        HTML    380K 
27: R15         Commitments and Contingencies                       HTML     46K 
28: R16         Defined Contribution Benefit Plan                   HTML     33K 
29: R17         Fair Value and Derivatives                          HTML    130K 
30: R18         Segment Information                                 HTML    283K 
31: R19         Summary of Significant Accounting Policies          HTML    474K 
                (Policies)                                                       
32: R20         Summary of Significant Accounting Policies          HTML    382K 
                (Tables)                                                         
33: R21         Goodwill and Other Intangible Assets (Tables)       HTML    175K 
34: R22         Business Combinations (Tables)                      HTML    118K 
35: R23         Long Term Debt (Tables)                             HTML     68K 
36: R24         Equity Compensation Plans (Tables)                  HTML    280K 
37: R25         Income Taxes (Tables)                               HTML    375K 
38: R26         Fair Value and Derivatives (Tables)                 HTML    121K 
39: R27         Segment Information (Tables)                        HTML    278K 
40: R28         Summary of Significant Accounting Policies -        HTML    101K 
                Additional Information (Detail)                                  
41: R29         Marketable Securities (Detail)                      HTML     35K 
42: R30         Components of marketable securities (Details)       HTML     36K 
43: R31         Activity in Allowance for Doubtful Accounts         HTML     36K 
                (Detail)                                                         
44: R32         Inventories (Detail)                                HTML     36K 
45: R33         Calculation of Net (Loss) Income per Share          HTML     61K 
                (Detail)                                                         
46: R34         Supplemental Balance Sheet Information Related to   HTML     35K 
                Operating Leases (Detail)                                        
47: R35         Weighted Average Remaining Lease Term and Weighted  HTML     29K 
                Average Discount Rate (Detail)                                   
48: R36         Components of Lease Expense (Detail)                HTML     31K 
49: R37         Undiscounted Minimum Lease Payments (Detail)        HTML     45K 
50: R38         Disaggregated Revenue (Detail)                      HTML     56K 
51: R39         Goodwill and Other Intangible Assets - Additional   HTML     78K 
                Information (Detail)                                             
52: R40         Goodwill by Business Segment (Detail)               HTML     42K 
53: R41         Amortizable of Intangible Assets (Detail)           HTML     53K 
54: R42         Business Combinations - Additional Information      HTML    229K 
                (Detail)                                                         
55: R43         Business Combinations - Summary of Preliminary      HTML     75K 
                Fair Values of Assets Acquired And Liabilities                   
                Assumed As of The Date of Acquisition (Detail)                   
56: R44         Business Combinations - Summary of Finite-Lived     HTML     38K 
                Intangible Assets Acquired as Part of Business                   
                Combination (Details)                                            
57: R45         Business Combinations - Summary of Business         HTML     40K 
                Acquisition, Unaudited Pro Forma Information                     
                (Details)                                                        
58: R46         Long Term Debt - Summary of Long Term Debt          HTML     38K 
                (Detail)                                                         
59: R47         Long Term Debt - Additional Information (Detail)    HTML    143K 
60: R48         Long Term Debt - Summary of Expected Maturities     HTML     47K 
                Associated With Outstanding Debt (Detail)                        
61: R49         Equity Compensation Plans - Additional Information  HTML     76K 
                (Detail)                                                         
62: R50         Stock Option Activity (Detail)                      HTML     57K 
63: R51         Stock Option Activity (Parenthetical) (Detail)      HTML     29K 
64: R52         Summary of Stock Options Outstanding (Detail)       HTML     66K 
65: R53         Schedule of Share-based Compensation Arrangement    HTML     31K 
                by Share-based Payment Award, Options Intrinsic                  
                Value (Detail)                                                   
66: R54         Equity Compensation Plans - Summary of Fair Value   HTML     36K 
                of Stock Options Granted Estimated                               
                Weighted-Average Assumptions (Details)                           
67: R55         Equity Compensation Plans - Schedule Of Nonvested   HTML     48K 
                Restricted Stock Units Activity (Detail)                         
68: R56         Income Before Income Taxes (Detail)                 HTML     35K 
69: R57         Provision for Income Taxes (Detail)                 HTML     55K 
70: R58         Reconciliation of Income Taxes Computed at the      HTML     62K 
                U.S. Federal Statutory Tax Rate to Income Tax                    
                Expense (Detail)                                                 
71: R59         Income Taxes - Additional Information (Detail)      HTML     42K 
72: R60         Significant Components of Deferred Income Tax       HTML     61K 
                Liabilities and Assets (Detail)                                  
73: R61         Operating Loss Carry forwards (Detail)              HTML     34K 
74: R62         Reconciliation of Our Tax Contingencies (Detail)    HTML     35K 
75: R63         Commitments and Contingencies - Additional          HTML     76K 
                Information (Detail)                                             
76: R64         Defined Contribution Benefit Plan - Additional      HTML     35K 
                Information (Detail)                                             
77: R65         Fair Value and Derivatives - Additional             HTML     54K 
                Information (Detail)                                             
78: R66         Fair Value and Derivatives - Schedule of Other      HTML     32K 
                Derivatives Not Designated As Hedging Instruments                
                Statements of Financial Performance And Financial                
                Position Location (Detail)                                       
79: R67         Fair Value and Derivatives - Schedule of Gain Loss  HTML     33K 
                From Derivatives Not Designated As Hedging                       
                Instruments Statements of Financial Performance                  
                And Location (Detail)                                            
80: R68         Fair Value and Derivatives - Summary of Interest    HTML     34K 
                Rate Swaps on Recurring Basis Using Observable                   
                Market Inputs for Similar Assets or Liabilities                  
                (Details)                                                        
81: R69         Fair Value and Derivatives - Summary of Fair Value  HTML     32K 
                of Term Loan and Senior Notes (Detail)                           
82: R70         Fair Value and Derivatives - Summary of Other       HTML     32K 
                Comprehensive Income (Loss) Before                               
                Reclassifications of Derivative Gains and Losses                 
                (Details)                                                        
83: R71         Fair Value and Derivatives - Summary of             HTML     33K 
                Reclassification of Derivative Gains and Losses                  
                into Net Income from Accumulated Other                           
                Comprehensive Income (Loss) (Details)                            
84: R72         Segment Information - Additional Information        HTML     28K 
                (Detail)                                                         
85: R73         Segment Information (Detail)                        HTML     73K 
86: R74         Disaggregated Revenue by Geographic Location        HTML     36K 
                (Detail)                                                         
87: R75         Segment Information - Summary of Net Property and   HTML     35K 
                Equipment Disaggregated by Country (Detail)                      
90: XML         IDEA XML File -- Filing Summary                      XML    167K 
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89: EXCEL       IDEA Workbook of Financial Report Info              XLSX    192K 
11: EX-101.CAL  XBRL Calculations -- neog-20230531_cal               XML    195K 
10: EX-101.DEF  XBRL Definitions -- neog-20230531_def                XML   1.46M 
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 8: EX-101.PRE  XBRL Presentations -- neog-20230531_pre              XML   1.61M 
12: EX-101.SCH  XBRL Schema -- neog-20230531                         XSD    228K 
91: JSON        XBRL Instance as JSON Data -- MetaLinks              603±   980K 
92: ZIP         XBRL Zipped Folder -- 0000950170-23-042861-xbrl      Zip    564K

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9 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 9/01/22  Neogen Corp.                      8-K:1,2,5,8 9/01/22   23:5.6M                                   Broadridge Fin’l So… Inc
 7/27/22  Neogen Corp.                      10-K        5/31/22   85:10M                                    Donnelley … Solutions/FA
 7/27/22  Neogen Corp.                      S-4/A                  7:10M                                    Broadridge Fin’l So… Inc
 3/17/22  Neogen Corp.                      8-K:5,9     3/14/22   11:1.3M                                   Broadridge Fin’l So… Inc
12/15/21  Neogen Corp.                      8-K:1,9    12/13/21   14:1.6M                                   Donnelley … Solutions/FA
 7/30/20  Neogen Corp.                      10-K        5/31/20   80:13M                                    Donnelley … Solutions/FA
12/28/18  Neogen Corp.                      10-Q       11/30/18   52:4.6M                                   Donnelley … Solutions/FA
12/30/11  Neogen Corp.                      10-Q       11/30/11   47:2.9M                                   Donnelley … Solutions/FA
 4/14/00  Neogen Corp.                      10-Q        2/29/00    5:172K                                   Reardon Parshall Co./FA
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