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Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Feb. 28, 2017
Feb. 29, 2016
Feb. 28, 2017
Feb. 29, 2016
May 31, 2016
Net sales $ 93,964 $ 88,893 $ 286,233 $ 281,854  
Cost of sales (*) [1],[2] 35,318 34,130 109,949 106,660  
Gross profit 58,646 54,763 176,284 175,194  
Operating expenses:          
Research and development 8,828 6,910 26,625 20,500  
Selling and marketing 13,528 13,251 44,019 42,057  
Distribution 4,083 4,155 12,648 12,969  
General and administrative 10,046 11,779 32,111 33,133  
Amortization expense 14,109 13,575 42,416 40,745  
Total operating expenses 50,594 49,670 157,819 149,404  
Income from operations 8,052 5,093 18,465 25,790  
Non-operating income (expense):          
Interest income 1 48 9 132  
Interest expense (22,981) (22,329) (69,203) (67,275)  
Other, net (106) (317) (660) (366)  
Total non-operating expense (23,086) (22,598) (69,854) (67,509)  
Loss before income taxes (15,034) (17,505) (51,389) (41,719)  
Benefit for income taxes (5,616) (8,845) (19,112) (14,046)  
Net loss (9,418) (8,660) (32,277) (27,673) $ (43,767)
Net loss attributable to noncontrolling interest (1,668) (237) (4,654) (237)  
Net loss attributable to shareholders of Immucor, Inc. (7,750) (8,423) (27,623) (27,436)  
Net sales 93,964 88,893 286,233 281,854  
Cost of sales (*) [1],[2] 35,318 34,130 109,949 106,660  
Gross profit $ 58,646 $ 54,763 $ 176,284 $ 175,194  
[1] Cost of sales is exclusive of amortization expense which is shown separately within operating expenses.
[2] Cost of sales is exclusive of amortization expense which is shown separately within operating expenses.