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10-Q Filing

BIO-TECHNE CORP CIK: 842023 Q1 2012
Filing Information
Form Type 10-Q
Accession Number 0001193125-11-303428
Period End Date 20110930
Filing Date 20111109
Fiscal Year 2012
Fiscal Period Q1
XBRL Instance tech-20110930.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 66 line items
Line Item Tag Value Unit Period
Trade accounts receivable, allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $448.00K USD Point-in-time
Trade accounts receivable, allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $444.00K USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $77.61M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $79.23M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $115.01M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 100.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $94.14M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 100.00M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 37.00M shares Point-in-time
Short-term available-for-sale investments AvailableForSaleSecuritiesDebtSecuritiesCurrent $54.12M USD Point-in-time
Short-term available-for-sale investments AvailableForSaleSecuritiesDebtSecuritiesCurrent $63.20M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 37.15M shares Point-in-time
Trade accounts receivable, less allowance for doubtful accounts of $444 and $448, respectively AccountsReceivableNetCurrent $34.09M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 37.15M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 37.00M shares Point-in-time
Trade accounts receivable, less allowance for doubtful accounts of $444 and $448, respectively AccountsReceivableNetCurrent $35.91M USD Point-in-time
Other receivables OtherReceivablesNetCurrent $1.55M USD Point-in-time
Other receivables OtherReceivablesNetCurrent $1.95M USD Point-in-time
Inventories InventoryNet $42.12M USD Point-in-time
Inventories InventoryNet $44.91M USD Point-in-time
Deferred income taxes DeferredTaxAssetsNetCurrent $5.80M USD Point-in-time
Deferred income taxes DeferredTaxAssetsNetCurrent $6.73M USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $1.17M USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $1.04M USD Point-in-time
Total current assets AssetsCurrent $230.42M USD Point-in-time
Total current assets AssetsCurrent $219.01M USD Point-in-time
Available-for-sale investments AvailableForSaleSecuritiesDebtSecuritiesNoncurrent $131.99M USD Point-in-time
Available-for-sale investments AvailableForSaleSecuritiesDebtSecuritiesNoncurrent $148.95M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $94.35M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $95.40M USD Point-in-time
Goodwill Goodwill $85.36M USD Point-in-time
Goodwill Goodwill $86.63M USD Point-in-time
Intangible assets, net FiniteLivedIntangibleAssetsNet $50.03M USD Point-in-time
Intangible assets, net FiniteLivedIntangibleAssetsNet $52.28M USD Point-in-time
Investments in unconsolidated entities InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $19.63M USD Point-in-time
Investments in unconsolidated entities InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $19.43M USD Point-in-time
Other assets OtherAssetsNoncurrent $1.32M USD Point-in-time
Other assets OtherAssetsNoncurrent $11.30M USD Point-in-time
Assets, Total Assets $617.67M USD Point-in-time
Assets, Total Assets $628.44M USD Point-in-time
Trade accounts payable AccountsPayableCurrent $5.21M USD Point-in-time
Trade accounts payable AccountsPayableCurrent $5.73M USD Point-in-time
Salaries, wages and related accruals EmployeeRelatedLiabilitiesCurrent $4.86M USD Point-in-time
Salaries, wages and related accruals EmployeeRelatedLiabilitiesCurrent $4.78M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $11.68M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $2.69M USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $3.96M USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $5.51M USD Point-in-time
Total current liabilities LiabilitiesCurrent $18.19M USD Point-in-time
Total current liabilities LiabilitiesCurrent $26.24M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $12.85M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $13.36M USD Point-in-time
Common stock, par value $.01 per share; authorized 100,000,000; issued and outstanding 37,004,657 and 37,153,398, respectively CommonStockValue $370.00K USD Point-in-time
Common stock, par value $.01 per share; authorized 100,000,000; issued and outstanding 37,004,657 and 37,153,398, respectively CommonStockValue $371.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $129.31M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $129.65M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $479.55M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $472.73M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-16.29M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-20.22M USD Point-in-time
Total shareholders' equity StockholdersEquity $586.12M USD Point-in-time
Total shareholders' equity StockholdersEquity $589.35M USD Point-in-time
Liabilities and Equity, Total LiabilitiesAndStockholdersEquity $617.67M USD Point-in-time
Liabilities and Equity, Total LiabilitiesAndStockholdersEquity $628.44M USD Point-in-time
Income Statement 36 line items
Line Item Tag Value Unit Period
Net sales SalesRevenueNet $77.60M USD 1 Quarter
Net sales SalesRevenueNet $67.94M USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $15.35M USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $19.21M USD 1 Quarter
Gross margin GrossProfit $52.59M USD 1 Quarter
Gross margin GrossProfit $58.39M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $10.77M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $7.61M USD 1 Quarter
Research and development ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost $6.62M USD 1 Quarter
Research and development ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost $6.67M USD 1 Quarter
Total operating expenses OperatingExpenses $17.44M USD 1 Quarter
Total operating expenses OperatingExpenses $14.23M USD 1 Quarter
Operating income OperatingIncomeLoss $40.95M USD 1 Quarter
Operating income OperatingIncomeLoss $38.36M USD 1 Quarter
Interest income InvestmentIncomeNet $847.00K USD 1 Quarter
Interest income InvestmentIncomeNet $728.00K USD 1 Quarter
Other non-operating expense, net OtherNonoperatingIncomeExpense $-1.18M USD 1 Quarter
Other non-operating expense, net OtherNonoperatingIncomeExpense $-257.00K USD 1 Quarter
Total other income NonoperatingIncomeExpense $-447.00K USD 1 Quarter
Total other income NonoperatingIncomeExpense $590.00K USD 1 Quarter
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $38.95M USD 1 Quarter
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $40.50M USD 1 Quarter
Income taxes IncomeTaxExpenseBenefit $12.58M USD 1 Quarter
Income taxes IncomeTaxExpenseBenefit $12.98M USD 1 Quarter
Net earnings NetIncomeLoss $26.37M USD 1 Quarter
Net earnings NetIncomeLoss $27.52M USD 1 Quarter
Basic EarningsPerShareBasic $0.71 USD 1 Quarter
Basic EarningsPerShareBasic $0.74 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.71 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.74 USD 1 Quarter
Cash dividends per common share: CommonStockDividendsPerShareCashPaid $0.26 USD 1 Quarter
Cash dividends per common share: CommonStockDividendsPerShareCashPaid $0.27 USD 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 37.04M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 37.09M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 37.17M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 37.11M shares 1 Quarter
Cash Flow Statement 66 line items
Line Item Tag Value Unit Period
Net earnings NetIncomeLoss $26.37M USD 1 Quarter
Net earnings NetIncomeLoss $27.52M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $3.13M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $2.01M USD 1 Quarter
Costs recognized on sale of acquired inventory FairValueWriteUpOfAcquiredInventory - USD 1 Quarter
Costs recognized on sale of acquired inventory FairValueWriteUpOfAcquiredInventory $2.15M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-1.07M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $811.00K USD 1 Quarter
Stock-based compensation expense StockOptionPlanExpense $290.00K USD 1 Quarter
Stock-based compensation expense StockOptionPlanExpense $136.00K USD 1 Quarter
Excess tax benefit from stock option exercises ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $7.00K USD 1 Quarter
Excess tax benefit from stock option exercises ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $83.00K USD 1 Quarter
Losses by equity method investees IncomeLossFromEquityMethodInvestments $-328.00K USD 1 Quarter
Losses by equity method investees IncomeLossFromEquityMethodInvestments $-198.00K USD 1 Quarter
Other OtherNoncashIncomeExpense $-46.00K USD 1 Quarter
Other OtherNoncashIncomeExpense $-19.00K USD 1 Quarter
Trade accounts and other receivables IncreaseDecreaseInAccountsAndOtherReceivables $-1.59M USD 1 Quarter
Trade accounts and other receivables IncreaseDecreaseInAccountsAndOtherReceivables $102.00K USD 1 Quarter
Inventories IncreaseDecreaseInInventories $226.00K USD 1 Quarter
Inventories IncreaseDecreaseInInventories $273.00K USD 1 Quarter
Prepaid expenses IncreaseDecreaseInPrepaidExpense $72.00K USD 1 Quarter
Prepaid expenses IncreaseDecreaseInPrepaidExpense $145.00K USD 1 Quarter
Trade accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-295.00K USD 1 Quarter
Trade accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $1.60M USD 1 Quarter
Salaries, wages and related accruals IncreaseDecreaseInEmployeeRelatedLiabilities $219.00K USD 1 Quarter
Salaries, wages and related accruals IncreaseDecreaseInEmployeeRelatedLiabilities $825.00K USD 1 Quarter
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $-1.45M USD 1 Quarter
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $1.61M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $34.43M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $30.70M USD 1 Quarter
Purchase of available-for-sale investments PaymentsToAcquireAvailableForSaleSecuritiesDebt $42.93M USD 1 Quarter
Purchase of available-for-sale investments PaymentsToAcquireAvailableForSaleSecuritiesDebt $34.31M USD 1 Quarter
Proceeds from sales of available-for-sale investments ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $19.31M USD 1 Quarter
Proceeds from sales of available-for-sale investments ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $10.20M USD 1 Quarter
Proceeds from maturities of available-for-sale investments ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $22.31M USD 1 Quarter
Proceeds from maturities of available-for-sale investments ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $24.76M USD 1 Quarter
Additions to property and equipment PaymentsToAcquirePropertyPlantAndEquipment $1.05M USD 1 Quarter
Additions to property and equipment PaymentsToAcquirePropertyPlantAndEquipment $1.10M USD 1 Quarter
Increase in other long-term assets PaymentsForProceedsFromOtherInvestingActivities - USD 1 Quarter
Increase in other long-term assets PaymentsForProceedsFromOtherInvestingActivities $10.00M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-10.45M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-2.37M USD 1 Quarter
Cash dividends PaymentsOfDividendsCommonStock $10.03M USD 1 Quarter
Cash dividends PaymentsOfDividendsCommonStock $9.63M USD 1 Quarter
Proceeds from stock option exercises ProceedsFromStockOptionsExercised $867.00K USD 1 Quarter
Proceeds from stock option exercises ProceedsFromStockOptionsExercised $45.00K USD 1 Quarter
Excess tax benefit from stock option exercises ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $83.00K USD 1 Quarter
Excess tax benefit from stock option exercises ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $7.00K USD 1 Quarter
Purchase of common stock for stock bonus plans PurchaseOfCommonStockForStockBonusPlans $294.00K USD 1 Quarter
Purchase of common stock for stock bonus plans PurchaseOfCommonStockForStockBonusPlans $907.00K USD 1 Quarter
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $10.68M USD 1 Quarter
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $1.94M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-10.91M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-21.56M USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $3.45M USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-805.00K USD 1 Quarter
Net increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $20.87M USD 1 Quarter
Net increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $1.62M USD 1 Quarter
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $77.61M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $79.23M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $115.01M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $94.14M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $77.61M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $79.23M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $115.01M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $94.14M USD Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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