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10-Q Filing

BIO-TECHNE CORP CIK: 842023 Q1 2015
Filing Information
Form Type 10-Q
Accession Number 0001193125-14-404922
Period End Date 20140930
Filing Date 20141110
Fiscal Year 2015
Fiscal Period Q1
XBRL Instance tech-20140930.xml
Filing Contents
Balance Sheet 76 line items
Line Item Tag Value Unit Period
Trade accounts receivable, allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $487.00K USD Point-in-time
Trade accounts receivable, allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $492.00K 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 $318.57M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 100.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $98.24M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 100.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $83.86M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $163.79M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 37.00M shares Point-in-time
Short-term available-for-sale investments AvailableForSaleSecuritiesCurrent $44.79M USD Point-in-time
Short-term available-for-sale investments AvailableForSaleSecuritiesCurrent $32.57M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 37.03M shares Point-in-time
Trade accounts receivable, less allowance for doubtful accounts of $492 and $487, respectively AccountsReceivableNetCurrent $60.87M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 37.00M shares Point-in-time
Trade accounts receivable, less allowance for doubtful accounts of $492 and $487, respectively AccountsReceivableNetCurrent $47.87M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 37.03M shares Point-in-time
Other receivables OtherReceivablesNetCurrent $668.00K USD Point-in-time
Other receivables OtherReceivablesNetCurrent $7.13M USD Point-in-time
Inventories InventoryNet $52.20M USD Point-in-time
Inventories InventoryNet $38.85M USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $4.42M USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $2.59M USD Point-in-time
Deferred income taxes DeferredTaxAssetsNetCurrent $19.15M USD Point-in-time
Deferred income taxes DeferredTaxAssetsNetCurrent $9.62M USD Point-in-time
Total current assets AssetsCurrent $469.41M USD Point-in-time
Total current assets AssetsCurrent $268.11M USD Point-in-time
Available-for-sale investments AvailableForSaleSecuritiesNoncurrent $3.58M USD Point-in-time
Available-for-sale investments AvailableForSaleSecuritiesNoncurrent $3.58M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $117.12M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $122.01M USD Point-in-time
Intangible assets, net FiniteLivedIntangibleAssetsNet $307.51M USD Point-in-time
Intangible assets, net FiniteLivedIntangibleAssetsNet $108.78M USD Point-in-time
Goodwill Goodwill $151.47M USD Point-in-time
Goodwill Goodwill $305.23M USD Point-in-time
Investments in unconsolidated entities InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $10.45M USD Point-in-time
Investments in unconsolidated entities InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $10.00M USD Point-in-time
Other assets OtherAssetsNoncurrent $1.83M USD Point-in-time
Other assets OtherAssetsNoncurrent $1.69M USD Point-in-time
Assets Assets $862.49M USD Point-in-time
Assets Assets $1.02B USD Point-in-time
Trade accounts payable AccountsPayableCurrent $13.57M USD Point-in-time
Trade accounts payable AccountsPayableCurrent $9.65M USD Point-in-time
Salaries, wages and related accruals EmployeeRelatedLiabilitiesCurrent $9.87M USD Point-in-time
Salaries, wages and related accruals EmployeeRelatedLiabilitiesCurrent $6.16M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $6.71M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $4.14M USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $496.00K USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $1.98M USD Point-in-time
Deferred revenue, current DeferredRevenueCurrent $2.54M USD Point-in-time
Deferred revenue, current DeferredRevenueCurrent - USD Point-in-time
Related party note payable, current NotesPayableRelatedPartiesClassifiedCurrent $5.95M USD Point-in-time
Related party note payable, current NotesPayableRelatedPartiesClassifiedCurrent $5.95M USD Point-in-time
Total current liabilities LiabilitiesCurrent $40.62M USD Point-in-time
Total current liabilities LiabilitiesCurrent $26.39M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $64.52M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $33.84M USD Point-in-time
Related party note payable, long-term NotesPayableRelatedPartiesNoncurrent $7.00M USD Point-in-time
Related party note payable, long-term NotesPayableRelatedPartiesNoncurrent $7.00M USD Point-in-time
Long-term debt obligations LongTermDebtAndCapitalLeaseObligations - USD Point-in-time
Long-term debt obligations LongTermDebtAndCapitalLeaseObligations $112.00M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $708.00K USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent - USD Point-in-time
Common stock, par value $.01 per share; authorized 100,000,000; issued and outstanding 37,029,777 and 37,002,203, respectively CommonStockValue $370.00K USD Point-in-time
Common stock, par value $.01 per share; authorized 100,000,000; issued and outstanding 37,029,777 and 37,002,203, respectively CommonStockValue $370.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $150.31M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $147.00M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $665.71M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $653.28M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-22.98M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-5.39M USD Point-in-time
Total shareholders' equity StockholdersEquity $795.26M USD Point-in-time
Total shareholders' equity StockholdersEquity $793.41M USD Point-in-time
Liabilities and Equity, Total LiabilitiesAndStockholdersEquity $1.02B USD Point-in-time
Liabilities and Equity, Total LiabilitiesAndStockholdersEquity $862.49M USD Point-in-time
Income Statement 40 line items
Line Item Tag Value Unit Period
Net sales SalesRevenueNet $85.67M USD 1 Quarter
Net sales SalesRevenueNet $108.48M USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $24.55M USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $35.41M USD 1 Quarter
Gross margin GrossProfit $61.11M USD 1 Quarter
Gross margin GrossProfit $73.07M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $28.70M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $14.02M USD 1 Quarter
Research and development ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost $9.15M 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 $37.85M USD 1 Quarter
Operating income OperatingIncomeLoss $39.39M USD 1 Quarter
Operating income OperatingIncomeLoss $35.22M USD 1 Quarter
Other (expense) income NonoperatingIncomeExpense $263.00K USD 1 Quarter
Other (expense) income NonoperatingIncomeExpense $-618.00K USD 1 Quarter
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $34.60M USD 1 Quarter
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $39.65M USD 1 Quarter
Income taxes IncomeTaxExpenseBenefit $10.69M USD 1 Quarter
Income taxes IncomeTaxExpenseBenefit $12.23M USD 1 Quarter
Net earnings NetIncomeLoss $27.43M USD 1 Quarter
Net earnings NetIncomeLoss $23.91M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-9.10M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $7.90M USD 1 Quarter
Unrealized losses on available-for-sale investments, net of tax of ($100) and ($17,396), respectively OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-36.78M USD 1 Quarter
Unrealized losses on available-for-sale investments, net of tax of ($100) and ($17,396), respectively OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-8.49M USD 1 Quarter
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-28.87M USD 1 Quarter
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-17.59M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $6.32M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $-1.45M USD 1 Quarter
Basic EarningsPerShareBasic $0.65 USD 1 Quarter
Basic EarningsPerShareBasic $0.74 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.74 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.64 USD 1 Quarter
Cash dividends per common share: CommonStockDividendsPerShareCashPaid $0.30 USD 1 Quarter
Cash dividends per common share: CommonStockDividendsPerShareCashPaid $0.31 USD 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 37.01M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 36.84M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 36.93M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 37.15M shares 1 Quarter
Cash Flow Statement 66 line items
Line Item Tag Value Unit Period
Net earnings NetIncomeLoss $27.43M USD 1 Quarter
Net earnings NetIncomeLoss $23.91M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $8.56M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $4.09M USD 1 Quarter
Costs recognized on sale of acquired inventory FairValueWriteUpOfAcquiredInventory $1.73M USD 1 Quarter
Costs recognized on sale of acquired inventory FairValueWriteUpOfAcquiredInventory $3.17M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-1.62M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-1.33M USD 1 Quarter
Stock-based compensation expense StockOptionPlanExpense $569.00K USD 1 Quarter
Stock-based compensation expense StockOptionPlanExpense $1.36M USD 1 Quarter
Other OtherNoncashIncomeExpense $-68.00K USD 1 Quarter
Other OtherNoncashIncomeExpense $-120.00K USD 1 Quarter
Trade accounts and other receivables IncreaseDecreaseInAccountsAndOtherReceivables $106.00K USD 1 Quarter
Trade accounts and other receivables IncreaseDecreaseInAccountsAndOtherReceivables $-422.00K USD 1 Quarter
Inventories IncreaseDecreaseInInventories $2.33M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $296.00K USD 1 Quarter
Prepaid expenses IncreaseDecreaseInPrepaidExpense $-8.00K 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 $-1.49M USD 1 Quarter
Salaries, wages and related accruals IncreaseDecreaseInEmployeeRelatedLiabilities $1.42M USD 1 Quarter
Salaries, wages and related accruals IncreaseDecreaseInEmployeeRelatedLiabilities $2.53M USD 1 Quarter
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $91.00K USD 1 Quarter
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $1.13M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $32.59M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $35.72M USD 1 Quarter
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $103.05M USD 1 Quarter
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $360.18M USD 1 Quarter
Purchase of available-for-sale investments PaymentsToAcquireAvailableForSaleSecurities $27.01M USD 1 Quarter
Purchase of available-for-sale investments PaymentsToAcquireAvailableForSaleSecurities - USD 1 Quarter
Proceeds from sales of available-for-sale investments ProceedsFromSaleOfAvailableForSaleSecuritiesDebt - USD 1 Quarter
Proceeds from sales of available-for-sale investments ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $12.70M USD 1 Quarter
Proceeds from maturities of available-for-sale investments ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $16.09M USD 1 Quarter
Proceeds from maturities of available-for-sale investments ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $9.88M USD 1 Quarter
Additions to property and equipment PaymentsToAcquirePropertyPlantAndEquipment $3.81M USD 1 Quarter
Additions to property and equipment PaymentsToAcquirePropertyPlantAndEquipment $4.91M USD 1 Quarter
Distributions from unconsolidated entities ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $446.00K USD 1 Quarter
Distributions from unconsolidated entities ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $85.00K USD 1 Quarter
Other PaymentsForProceedsFromOtherInvestingActivities - USD 1 Quarter
Other PaymentsForProceedsFromOtherInvestingActivities $138.00K USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-105.13M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-354.75M USD 1 Quarter
Cash dividends PaymentsOfDividendsCommonStock $11.47M USD 1 Quarter
Cash dividends PaymentsOfDividendsCommonStock $11.05M USD 1 Quarter
Proceeds from stock option exercises ProceedsFromStockOptionsExercised $1.86M USD 1 Quarter
Proceeds from stock option exercises ProceedsFromStockOptionsExercised $1.15M USD 1 Quarter
Excess tax benefit from stock option exercises ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $78.00K USD 1 Quarter
Excess tax benefit from stock option exercises ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $4.00K USD 1 Quarter
Borrowings under line-of-credit agreement ProceedsFromLongTermLinesOfCredit $125.00M USD 1 Quarter
Borrowings under line-of-credit agreement ProceedsFromLongTermLinesOfCredit - USD 1 Quarter
Payments on line-of-credit RepaymentsOfLongTermLinesOfCredit $13.00M USD 1 Quarter
Payments on line-of-credit RepaymentsOfLongTermLinesOfCredit - USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $102.47M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-9.90M USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-3.76M USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $2.52M USD 1 Quarter
Net decrease in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-79.93M USD 1 Quarter
Net decrease in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-220.33M USD 1 Quarter
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $318.57M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $98.24M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $83.86M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $163.79M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $318.57M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $98.24M 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 $163.79M USD Point-in-time
Comprehensive Income 2 line items
Line Item Tag Value Unit Period
Unrealized losses on available-for-sale investments, tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $-100.00K USD 1 Quarter
Unrealized losses on available-for-sale investments, tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $-17.40M USD 1 Quarter

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

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