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NBTY Reports First Quarter Results
Date:1/28/2008

assets $1,572,708 $1,534,935

Current liabilities:

Current portion of long-term debt $1,008 $989

Accounts payable 72,931 71,852

Accrued expenses and other

current liabilities 135,658 125,533

Total current liabilities 209,597 198,374

Long-term debt, net of current portion 209,400 210,106

Deferred income taxes 58,272 61,788

Other liabilities 11,586 8,697

Total liabilities 488,855 478,965

Commitments and contingencies

Stockholders' equity:

Common stock, $0.008 par; authorized

175,000 shares; issued and outstanding

66,822 shares at December 31, 2007 and

67,118 shares at September 30, 2007 535 537

Capital in excess of par 142,864 143,244

Retained earnings 897,516 864,852

Accumulated other comprehensive income 42,938 47,337

Total stockholders' equity 1,083,853 1,055,970

Total liabilities and stockholders' equity $1,572,708 $1,534,935

NBTY, Inc. and Subsidiaries

Condensed Consolidated Statements of Cash Flows

(Unaudited)

(In thousands)

For the three months

ended December 31,

2007 2006

Cash flows from operating activities:

Net income $45,822 $50,856

Adjustments t
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SOURCE NBTY, Inc.
Copyright©2008 PR Newswire.
All rights reserved

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