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Natural Alternatives International, Inc. Announces Fiscal 2008 Results
Date:9/22/2008

14,135 13,346

Income tax receivable 1,354 546

Current assets of discontinued operations 6,379 2,758

Other current assets 1,969 2,195

Total current assets 33,756 27,884

Property and equipment, net 12,823 14,483

Other noncurrent assets, net 431 169

Long-term assets of discontinued operations - 4,844

Total Assets $47,010 $47,380

LIABILITIES AND STOCKHOLDERS' EQUITY

Accounts payable and accrued liabilities $10,034 $8,413

Current portion of long-term debt 2,730 1,825

Current liabilities of discontinued

operations 2,882 1,430

Deferred income taxes - 223

Deferred rent 1,164 1,238

Long-term debt, less current portion - 2,756

Long-term pension liability 198 76

Long-term liabilities of discontinued

operations - 1,397

Total Liabilities 17,008 17,358

Stockholders' Equity 30,002 30,022

Total Liabilities and Stockholders' Equity $47,010 $47,380

NATURAL ALTERNATIVES INTERNATIONAL, INC.

CONDENSED CONSOLIDATED STATEMENTS OF (LOSS) INCOME

(In thousands, except per share data)

(Unaudited)

Three Months Ended


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SOURCE Natural Alternatives International, Inc.
Copyright©2008 PR Newswire.
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