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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 |
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 88: XML XBRL Instance -- neog-20230531_htm XML 5.04M 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 9: EX-101.LAB XBRL Labels -- neog-20230531_lab XML 1.89M 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
EX-31.2 |
EXHIBIT 31.2
CERTIFICATION OF PRINCIPAL FINANCIAL OFFICER
PURSUANT TO RULES 13a-14(a) and 15d-14(a) UNDER THE SECURITIES EXCHANGE ACT OF 1934,
AS ADOPTED PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
NEOGEN CORPORATION AND SUBSIDIARIES
I, David H. Naemura, certify that:
Dated: August 15, 2023
/s/ David H. Naemura
|
Chief Financial Officer |
(Principal Financial and Accounting Officer) |
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 8/15/23 | |||
For Period end: | 5/31/23 | NT 10-K | ||
List all Filings |
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 |