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Natural Alternatives International, Inc. Announces Fiscal 2009 Q4 and Full Year Results
Date:9/22/2009

Accounts payable and accrued liabilities $6,982 $10,034 Current portion of long-term debt 669 2,730 Current liabilities of discontinued operations 599 1,724 Deferred rent 1,054 1,164 Deferred income taxes - 61 Long-term debt, less current portion 598 - Long-term pension liability 505 198 --- --- Total Liabilities 10,407 15,911 ------ ------ Stockholders' Equity 26,032 30,002 ------ ------ Total Liabilities and Stockholders' Equity $36,439 $45,913 ======= ======= NATURAL ALTERNATIVES INTERNATIONAL, INC. CONDENSED CONSOLIDATED STATEMENTS OF (LOSS) INCOME (In thousands, except per share data) (Unaudited) Three Months Ended Twelve Months Ended June 30, June 30, --------------------- ------------------- 2009 2008 2009 2008 ---- ---- ---- ---- NET SALES $19,429 100.0% $21,547 100.0% $73,919 100.0% $81,755 100.0% Cost of goods sold 16,303 83.9% 18,316 85.0% 64,514 87.3% 68,843 84.2% ------ ---- ------ ---- ------ ---- ------ ---- Gross profit 3,126 16.1
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