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Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Nov. 30, 2016
Nov. 30, 2015
Nov. 30, 2016
Nov. 30, 2015
May 31, 2016
Net sales $ 93,676 $ 96,249 $ 192,269 $ 192,961  
Cost of sales (*) [2] 38,170 [1] 37,888 [1] 74,631 72,529  
Gross profit 55,506 58,361 117,638 120,432  
Operating expenses:          
Research and development 8,800 6,760 17,797 13,590  
Selling and marketing 15,405 14,819 30,492 28,806  
Distribution 4,463 4,395 8,565 8,814  
General and administrative 10,514 10,608 22,064 21,354  
Amortization expense 14,126 13,591 28,306 27,169  
Total operating expenses 53,308 50,173 107,224 99,733  
Income from operations 2,198 8,188 10,414 20,699  
Non-operating income (expense):          
Interest income 8 41 14 83  
Interest expense (23,127) (22,454) (46,229) (44,946)  
Other, net 45 78 (554) (50)  
Total non-operating expense (23,074) (22,335) (46,769) (44,913)  
Loss before income taxes (20,876) (14,147) (36,355) (24,214)  
Benefit for income taxes (8,121) (2,351) (13,497) (5,201)  
Net loss (12,755) (11,796) (22,858) (19,013) $ (43,767)
Net loss attributable to noncontrolling interest (1,542) (2,986)  
Net loss attributable to shareholders of Immucor, Inc. (11,213) (11,796) (19,872) (19,013)  
Net sales 93,676 96,249 192,269 192,961  
Cost of sales (*) [2] 38,170 [1] 37,888 [1] 74,631 72,529  
Gross profit $ 55,506 $ 58,361 $ 117,638 $ 120,432  
[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.