QA: Neogen CORP in us_medicinal_products/2011

Table of Contents

See also this year's filing and all EDGAR filings for this company.

PDF Report 0000711377_2012_Neogen_CORP.pdf

Logs

info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'Assets', 'missing_ratio': 0.23601537686061835, 'aggregate_val': 251600000, 'exp_sum': 329326000, 'exp_to_value': {'AssetsCurrent': 143941000, 'AssetsNoncurrent': 77726000, 'PropertyPlantAndEquipmentNet': 29933000, 'Goodwill': 63878000, 'remainder_Assets': 13848000}}
info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'Assets', 'missing_ratio': 0.2540732540528793, 'aggregate_val': 219662000, 'exp_sum': 294482000, 'exp_to_value': {'AssetsCurrent': 122502000, 'AssetsNoncurrent': 74820000, 'PropertyPlantAndEquipmentNet': 22340000, 'Goodwill': 51584000, 'remainder_Assets': 23236000}}
info Added remainder_ComprehensiveNetIncome directly from 10K industry.us_generic {}

Graph

Absolute values for 0000711377, Neogen CORP

  xvar xval
0 LiabilitiesNoncurrent 0
1 LiabilitiesCurrent 17,797,000
2 remainder_Liabilities 12,887,000
3 AssetsCurrent 122,502,000
4 AssetsNoncurrent 74,820,000
5 PropertyPlantAndEquipmentNet 22,340,000
6 Goodwill 51,584,000
7 remainder_Assets -51,584,000
8 GeneralAndAdministrativeExpense 45,132,000
9 ResearchAndDevelopmentExpense 6,825,000
10 remainder_Expenses 97,291,000
11 remainder_Revenues 172,683,000
12 remainder_NetIncome -596,000
13 remainder_ComprehensiveNetIncome 1,282,000
  yvar yval
0 Liabilities 30,684,000
1 Assets 219,662,000
2 Expenses 149,248,000
3 Revenues 172,683,000
4 StockholdersEquity 188,978,000
5 NetIncome 22,839,000
6 ComprehensiveNetIncome 23,480,000
7 BaseVar 287,077,500
8 EconomicCapitalRatiobeforeLimitedLiability 2.26
9 EconomicCapitalRatio 2.53

Edgar->Model Mapping

Feature Distribution