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10-Q Filing

BIO-TECHNE CORP CIK: 842023 Q1 2013
Filing Information
Form Type 10-Q
Accession Number 0001193125-12-461957
Period End Date 20120930
Filing Date 20121109
Fiscal Year 2013
Fiscal Period Q1
XBRL Instance tech-20120930.xml
Filing Contents
Balance Sheet 64 line items
Line Item Tag Value Unit Period
Trade accounts receivable, allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $455.00K USD Point-in-time
Trade accounts receivable, allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $458.00K 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 $116.67M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 100.00M shares Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 100.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $79.23M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $130.81M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $77.61M USD Point-in-time
Short-term available-for-sale investments AvailableForSaleSecuritiesCurrent $142.26M USD Point-in-time
Short-term available-for-sale investments AvailableForSaleSecuritiesCurrent $152.31M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 36.83M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 36.83M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 36.83M shares Point-in-time
Trade accounts receivable, less allowance for doubtful accounts of $458 and $455, respectively AccountsReceivableNetCurrent $35.12M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 36.83M shares Point-in-time
Trade accounts receivable, less allowance for doubtful accounts of $458 and $455, respectively AccountsReceivableNetCurrent $35.67M USD Point-in-time
Other receivables OtherReceivablesNetCurrent $2.07M USD Point-in-time
Other receivables OtherReceivablesNetCurrent $1.79M USD Point-in-time
Inventories InventoryNet $38.40M USD Point-in-time
Inventories InventoryNet $38.28M USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $1.77M USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $1.50M USD Point-in-time
Total current assets AssetsCurrent $346.51M USD Point-in-time
Total current assets AssetsCurrent $350.14M USD Point-in-time
Available-for-sale investments AvailableForSaleSecuritiesNoncurrent $143.97M USD Point-in-time
Available-for-sale investments AvailableForSaleSecuritiesNoncurrent $131.71M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $94.92M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $93.79M USD Point-in-time
Goodwill Goodwill $85.68M USD Point-in-time
Goodwill Goodwill $86.94M USD Point-in-time
Intangible assets, net FiniteLivedIntangibleAssetsNet $46.07M USD Point-in-time
Intangible assets, net FiniteLivedIntangibleAssetsNet $46.48M USD Point-in-time
Other assets OtherAssetsNoncurrent $2.84M USD Point-in-time
Other assets OtherAssetsNoncurrent $2.90M USD Point-in-time
Assets, Total Assets $719.32M USD Point-in-time
Assets, Total Assets $712.63M USD Point-in-time
Trade accounts payable AccountsPayableCurrent $6.54M USD Point-in-time
Trade accounts payable AccountsPayableCurrent $6.29M USD Point-in-time
Salaries, wages and related accruals EmployeeRelatedLiabilitiesCurrent $4.70M USD Point-in-time
Salaries, wages and related accruals EmployeeRelatedLiabilitiesCurrent $4.54M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $7.28M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $3.10M USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $3.25M USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $2.55M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesCurrent $14.23M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesCurrent $6.17M USD Point-in-time
Total current liabilities LiabilitiesCurrent $35.75M USD Point-in-time
Total current liabilities LiabilitiesCurrent $22.90M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $9.12M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $9.13M USD Point-in-time
Common stock, par value $.01 per share; authorized 100,000,000; issued and outstanding 36,828,834 and 36,826,364, respectively CommonStockValue $368.00K USD Point-in-time
Common stock, par value $.01 per share; authorized 100,000,000; issued and outstanding 36,828,834 and 36,826,364, respectively CommonStockValue $368.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $131.85M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $132.29M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $520.45M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $535.80M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $12.14M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $21.77M USD Point-in-time
Total shareholders' equity StockholdersEquity $680.61M USD Point-in-time
Total shareholders' equity StockholdersEquity $674.44M USD Point-in-time
Liabilities and Equity, Total LiabilitiesAndStockholdersEquity $712.63M USD Point-in-time
Liabilities and Equity, Total LiabilitiesAndStockholdersEquity $719.32M USD Point-in-time
Income Statement 44 line items
Line Item Tag Value Unit Period
Net sales SalesRevenueNet $75.03M USD 1 Quarter
Net sales SalesRevenueNet $77.60M USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $19.21M USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $19.44M USD 1 Quarter
Gross margin GrossProfit $58.39M USD 1 Quarter
Gross margin GrossProfit $55.58M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $10.33M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $10.77M USD 1 Quarter
Research and development ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost $7.45M 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 $17.78M USD 1 Quarter
Operating income OperatingIncomeLoss $40.95M USD 1 Quarter
Operating income OperatingIncomeLoss $37.80M USD 1 Quarter
Interest income InvestmentIncomeNet $728.00K USD 1 Quarter
Interest income InvestmentIncomeNet $661.00K USD 1 Quarter
Other non-operating expense, net OtherNonoperatingIncomeExpense $-478.00K USD 1 Quarter
Other non-operating expense, net OtherNonoperatingIncomeExpense $-1.18M USD 1 Quarter
Total other income (expense) NonoperatingIncomeExpense $-447.00K USD 1 Quarter
Total other income (expense) NonoperatingIncomeExpense $183.00K USD 1 Quarter
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $37.99M USD 1 Quarter
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $40.50M USD 1 Quarter
Income taxes IncomeTaxExpenseBenefit $12.98M USD 1 Quarter
Income taxes IncomeTaxExpenseBenefit $12.32M USD 1 Quarter
Net earnings NetIncomeLoss $25.67M USD 1 Quarter
Net earnings NetIncomeLoss $27.52M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $3.92M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-3.90M USD 1 Quarter
Unrealized gains (losses) on available-for-sale investments, net of tax of ($7,589) and ($18), respectively OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-28.00K USD 1 Quarter
Unrealized gains (losses) on available-for-sale investments, net of tax of ($7,589) and ($18), respectively OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-13.56M USD 1 Quarter
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-9.63M USD 1 Quarter
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-3.93M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $16.03M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $23.59M USD 1 Quarter
Basic EarningsPerShareBasic $0.74 USD 1 Quarter
Basic EarningsPerShareBasic $0.70 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.74 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.70 USD 1 Quarter
Cash dividends per common share: CommonStockDividendsPerShareCashPaid $0.27 USD 1 Quarter
Cash dividends per common share: CommonStockDividendsPerShareCashPaid $0.28 USD 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 37.09M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 36.83M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 37.17M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 36.90M shares 1 Quarter
Cash Flow Statement 66 line items
Line Item Tag Value Unit Period
Net earnings NetIncomeLoss $25.67M USD 1 Quarter
Net earnings NetIncomeLoss $27.52M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $3.10M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $3.13M USD 1 Quarter
Costs recognized on sale of acquired inventory FairValueWriteUpOfAcquiredInventory $1.26M 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 $-777.00K USD 1 Quarter
Stock-based compensation expense StockOptionPlanExpense $303.00K USD 1 Quarter
Stock-based compensation expense StockOptionPlanExpense $290.00K USD 1 Quarter
Excess tax benefit from stock option exercises ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $7.00K USD 1 Quarter
Excess tax benefit from stock option exercises ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $1.00K USD 1 Quarter
Losses by equity method investees IncomeLossFromEquityMethodInvestments $-198.00K USD 1 Quarter
Losses by equity method investees IncomeLossFromEquityMethodInvestments $-41.00K USD 1 Quarter
Other OtherNoncashIncomeExpense $-107.00K 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 $-1.05M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $226.00K USD 1 Quarter
Inventories IncreaseDecreaseInInventories $1.08M USD 1 Quarter
Prepaid expenses IncreaseDecreaseInPrepaidExpense $145.00K USD 1 Quarter
Prepaid expenses IncreaseDecreaseInPrepaidExpense $252.00K USD 1 Quarter
Trade accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $218.00K USD 1 Quarter
Trade accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $1.60M USD 1 Quarter
Salaries, wages and related accruals IncreaseDecreaseInEmployeeRelatedLiabilities $825.00K USD 1 Quarter
Salaries, wages and related accruals IncreaseDecreaseInEmployeeRelatedLiabilities $400.00K USD 1 Quarter
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $-782.00K USD 1 Quarter
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $-1.45M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $29.26M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $34.43M USD 1 Quarter
Purchase of available-for-sale investments PaymentsToAcquireAvailableForSaleSecurities $44.31M USD 1 Quarter
Purchase of available-for-sale investments PaymentsToAcquireAvailableForSaleSecurities $21.12M USD 1 Quarter
Proceeds from sales of available-for-sale investments ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $6.20M 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 $11.60M USD 1 Quarter
Proceeds from maturities of available-for-sale investments ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $24.76M USD 1 Quarter
Increase in other long-term assets PaymentsForProceedsFromOtherInvestingActivities $87.00K USD 1 Quarter
Increase in other long-term assets PaymentsForProceedsFromOtherInvestingActivities - USD 1 Quarter
Additions to property and equipment PaymentsToAcquirePropertyPlantAndEquipment $2.52M USD 1 Quarter
Additions to property and equipment PaymentsToAcquirePropertyPlantAndEquipment $1.10M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-10.45M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-5.92M USD 1 Quarter
Cash dividends PaymentsOfDividendsCommonStock $10.31M USD 1 Quarter
Cash dividends PaymentsOfDividendsCommonStock $10.03M USD 1 Quarter
Proceeds from stock option exercises ProceedsFromStockOptionsExercised $136.00K USD 1 Quarter
Proceeds from stock option exercises ProceedsFromStockOptionsExercised $45.00K USD 1 Quarter
Excess tax benefit from stock option exercises ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $1.00K 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 $907.00K USD 1 Quarter
Purchase of common stock for stock bonus plans PurchaseOfCommonStockForStockBonusPlans $573.00K USD 1 Quarter
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $10.68M USD 1 Quarter
Repurchase of common stock PaymentsForRepurchaseOfCommonStock - USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-21.56M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-10.75M USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $1.53M 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 $14.13M 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 $116.67M 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 $130.81M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $77.61M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $116.67M 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 $130.81M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $77.61M USD Point-in-time
Comprehensive Income 2 line items
Line Item Tag Value Unit Period
Unrealized gains (losses) on available-for-sale investments, tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $-18.00K USD 1 Quarter
Unrealized gains (losses) on available-for-sale investments, tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $-7.59M USD 1 Quarter

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

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