◆ Market Data --:--
Commodities
Loading...
📈 Yields & Rates
Loading...
💱 FX Rates
Loading...
📈 Market Pulse
Loading...
🏛 Congress Trades
Loading...
👤 Insider Trades
Loading...

10-Q Filing

BIO-TECHNE CORP CIK: 842023 Q1 2014
Filing Information
Form Type 10-Q
Accession Number 0001193125-13-437178
Period End Date 20130930
Filing Date 20131112
Fiscal Year 2014
Fiscal Period Q1
XBRL Instance tech-20130930.xml
Filing Contents
Balance Sheet 66 line items
Line Item Tag Value Unit Period
Trade accounts receivable, allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $428.00K USD Point-in-time
Trade accounts receivable, allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $467.00K 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 $83.86M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 100.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $130.81M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 100.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $163.79M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $116.67M USD Point-in-time
Short-term available-for-sale investments AvailableForSaleSecuritiesCurrent $169.15M USD Point-in-time
Short-term available-for-sale investments AvailableForSaleSecuritiesCurrent $100.84M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 36.83M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 36.85M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 36.85M shares Point-in-time
Trade accounts receivable, less allowance for doubtful accounts of $467 and $428, respectively AccountsReceivableNetCurrent $38.18M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 36.83M shares Point-in-time
Trade accounts receivable, less allowance for doubtful accounts of $467 and $428, respectively AccountsReceivableNetCurrent $42.24M USD Point-in-time
Other receivables OtherReceivablesNetCurrent $1.93M USD Point-in-time
Other receivables OtherReceivablesNetCurrent $1.99M USD Point-in-time
Deferred income taxes DeferredTaxAssetsNetCurrent - USD Point-in-time
Deferred income taxes DeferredTaxAssetsNetCurrent $9.53M USD Point-in-time
Inventories InventoryNet $39.96M USD Point-in-time
Inventories InventoryNet $34.88M USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $1.53M USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $2.29M USD Point-in-time
Total current assets AssetsCurrent $280.64M USD Point-in-time
Total current assets AssetsCurrent $409.52M USD Point-in-time
Available-for-sale investments AvailableForSaleSecuritiesNoncurrent $138.48M USD Point-in-time
Available-for-sale investments AvailableForSaleSecuritiesNoncurrent $132.38M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $113.36M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $108.76M USD Point-in-time
Goodwill Goodwill $143.80M USD Point-in-time
Goodwill Goodwill $84.34M USD Point-in-time
Intangible assets, net FiniteLivedIntangibleAssetsNet $40.55M USD Point-in-time
Intangible assets, net FiniteLivedIntangibleAssetsNet $100.52M USD Point-in-time
Other assets OtherAssetsNoncurrent $2.56M USD Point-in-time
Other assets OtherAssetsNoncurrent $2.49M USD Point-in-time
Assets, Total Assets $779.29M USD Point-in-time
Assets, Total Assets $778.10M USD Point-in-time
Trade accounts payable AccountsPayableCurrent $6.66M USD Point-in-time
Trade accounts payable AccountsPayableCurrent $6.24M USD Point-in-time
Salaries, wages and related accruals EmployeeRelatedLiabilitiesCurrent $4.03M USD Point-in-time
Salaries, wages and related accruals EmployeeRelatedLiabilitiesCurrent $6.41M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $9.60M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $4.24M USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $2.97M USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $2.28M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesCurrent $9.94M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesCurrent - USD Point-in-time
Total current liabilities LiabilitiesCurrent $20.28M USD Point-in-time
Total current liabilities LiabilitiesCurrent $32.08M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $8.47M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $32.25M USD Point-in-time
Common stock, par value $.01 per share; authorized 100,000,000; issued and outstanding 36,852,781 and 36,834,678, respectively CommonStockValue $368.00K USD Point-in-time
Common stock, par value $.01 per share; authorized 100,000,000; issued and outstanding 36,852,781 and 36,834,678, respectively CommonStockValue $369.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $134.90M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $136.61M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $604.10M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $587.73M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $14.55M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $-14.32M USD Point-in-time
Total shareholders' equity StockholdersEquity $726.76M USD Point-in-time
Total shareholders' equity StockholdersEquity $737.54M USD Point-in-time
Liabilities and Equity, Total LiabilitiesAndStockholdersEquity $779.29M USD Point-in-time
Liabilities and Equity, Total LiabilitiesAndStockholdersEquity $778.10M USD Point-in-time
Income Statement 44 line items
Line Item Tag Value Unit Period
Net sales SalesRevenueNet $85.67M USD 1 Quarter
Net sales SalesRevenueNet $75.03M USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $19.44M USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $24.55M USD 1 Quarter
Gross margin GrossProfit $61.11M 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 $14.02M USD 1 Quarter
Research and development ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost $7.45M USD 1 Quarter
Research and development ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost $7.70M USD 1 Quarter
Total operating expenses OperatingExpenses $21.72M USD 1 Quarter
Total operating expenses OperatingExpenses $17.78M USD 1 Quarter
Operating income OperatingIncomeLoss $37.80M USD 1 Quarter
Operating income OperatingIncomeLoss $39.39M USD 1 Quarter
Interest income InvestmentIncomeNet $661.00K USD 1 Quarter
Interest income InvestmentIncomeNet $567.00K USD 1 Quarter
Other non-operating expense, net OtherNonoperatingIncomeExpense $-304.00K USD 1 Quarter
Other non-operating expense, net OtherNonoperatingIncomeExpense $-478.00K USD 1 Quarter
Total other income (expense) NonoperatingIncomeExpense $183.00K USD 1 Quarter
Total other income (expense) NonoperatingIncomeExpense $263.00K USD 1 Quarter
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $37.99M USD 1 Quarter
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $39.65M USD 1 Quarter
Income taxes IncomeTaxExpenseBenefit $12.32M USD 1 Quarter
Income taxes IncomeTaxExpenseBenefit $12.23M USD 1 Quarter
Net earnings NetIncomeLoss $25.67M USD 1 Quarter
Net earnings NetIncomeLoss $27.43M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $7.90M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $3.92M USD 1 Quarter
Unrealized losses on available-for-sale investments, net of tax of ($17,396) and ($7,589), respectively OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-36.78M USD 1 Quarter
Unrealized losses on available-for-sale investments, net of tax of ($17,396) and ($7,589), respectively OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-13.56M USD 1 Quarter
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-28.87M USD 1 Quarter
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-9.63M USD 1 Quarter
Comprehensive (loss) income ComprehensiveIncomeNetOfTax $-1.45M USD 1 Quarter
Comprehensive (loss) income ComprehensiveIncomeNetOfTax $16.03M USD 1 Quarter
Basic EarningsPerShareBasic $0.70 USD 1 Quarter
Basic EarningsPerShareBasic $0.74 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.70 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.74 USD 1 Quarter
Cash dividends per common share: CommonStockDividendsPerShareCashPaid $0.30 USD 1 Quarter
Cash dividends per common share: CommonStockDividendsPerShareCashPaid $0.28 USD 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 36.83M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 36.84M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 36.90M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 36.93M shares 1 Quarter
Cash Flow Statement 68 line items
Line Item Tag Value Unit Period
Net earnings NetIncomeLoss $25.67M USD 1 Quarter
Net earnings NetIncomeLoss $27.43M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $4.09M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $3.10M USD 1 Quarter
Costs recognized on sale of acquired inventory FairValueWriteUpOfAcquiredInventory $1.26M USD 1 Quarter
Costs recognized on sale of acquired inventory FairValueWriteUpOfAcquiredInventory $1.73M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-777.00K USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-1.33M USD 1 Quarter
Stock-based compensation expense StockOptionPlanExpense $303.00K USD 1 Quarter
Stock-based compensation expense StockOptionPlanExpense $569.00K USD 1 Quarter
Excess tax benefit from stock option exercises ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $1.00K USD 1 Quarter
Excess tax benefit from stock option exercises ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $4.00K USD 1 Quarter
Losses by equity method investees IncomeLossFromEquityMethodInvestments $-41.00K USD 1 Quarter
Losses by equity method investees IncomeLossFromEquityMethodInvestments - USD 1 Quarter
Other OtherNoncashIncomeExpense $-107.00K USD 1 Quarter
Other OtherNoncashIncomeExpense $-124.00K USD 1 Quarter
Trade accounts and other receivables IncreaseDecreaseInAccountsAndOtherReceivables $-1.05M USD 1 Quarter
Trade accounts and other receivables IncreaseDecreaseInAccountsAndOtherReceivables $106.00K USD 1 Quarter
Inventories IncreaseDecreaseInInventories $1.08M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $296.00K USD 1 Quarter
Prepaid expenses IncreaseDecreaseInPrepaidExpense $252.00K USD 1 Quarter
Prepaid expenses IncreaseDecreaseInPrepaidExpense $305.00K USD 1 Quarter
Trade accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-828.00K USD 1 Quarter
Trade accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $218.00K USD 1 Quarter
Salaries, wages and related accruals IncreaseDecreaseInEmployeeRelatedLiabilities $1.42M USD 1 Quarter
Salaries, wages and related accruals IncreaseDecreaseInEmployeeRelatedLiabilities $400.00K USD 1 Quarter
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $91.00K USD 1 Quarter
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $-782.00K USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $29.26M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $32.59M USD 1 Quarter
Acquisition, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD 1 Quarter
Acquisition, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $103.05M USD 1 Quarter
Purchase of available-for-sale investments PaymentsToAcquireAvailableForSaleSecurities $27.01M USD 1 Quarter
Purchase of available-for-sale investments PaymentsToAcquireAvailableForSaleSecurities $21.12M USD 1 Quarter
Proceeds from sales of available-for-sale investments ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $12.70M USD 1 Quarter
Proceeds from sales of available-for-sale investments ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $6.20M 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 $16.09M USD 1 Quarter
Additions to property and equipment PaymentsToAcquirePropertyPlantAndEquipment $3.81M USD 1 Quarter
Additions to property and equipment PaymentsToAcquirePropertyPlantAndEquipment $2.52M USD 1 Quarter
Distribution from unconsolidated entity ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital - USD 1 Quarter
Distribution from unconsolidated entity ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $85.00K USD 1 Quarter
Increase in other long-term assets PaymentsForProceedsFromOtherInvestingActivities $138.00K USD 1 Quarter
Increase in other long-term assets PaymentsForProceedsFromOtherInvestingActivities $87.00K USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-105.13M 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 $11.05M USD 1 Quarter
Proceeds from stock option exercises ProceedsFromStockOptionsExercised $136.00K USD 1 Quarter
Proceeds from stock option exercises ProceedsFromStockOptionsExercised $1.15M USD 1 Quarter
Excess tax benefit from stock option exercises ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $1.00K USD 1 Quarter
Excess tax benefit from stock option exercises ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $4.00K USD 1 Quarter
Purchase of common stock for stock bonus plans PurchaseOfCommonStockForStockBonusPlans $573.00K USD 1 Quarter
Purchase of common stock for stock bonus plans PurchaseOfCommonStockForStockBonusPlans - USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-9.90M 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 $2.52M USD 1 Quarter
Net increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-79.93M USD 1 Quarter
Net increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $14.13M USD 1 Quarter
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $83.86M 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 $163.79M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $116.67M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $83.86M 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 $163.79M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $116.67M USD Point-in-time
Comprehensive Income 2 line items
Line Item Tag Value Unit Period
Unrealized losses on available-for-sale investments, tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $-17.40M USD 1 Quarter
Unrealized 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.

NEWS
Loading news...
TRENDING
Loading...