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Natural Alternatives International, Inc. Announces Third Quarter Results
Date:5/13/2008

CONTACT - Kenneth Wolf, Chief Financial Officer, Natural Alternatives International, Inc., 760-736-7700 or investor@nai-online.com.

NATURAL ALTERNATIVES INTERNATIONAL, INC.

CONDENSED CONSOLIDATED BALANCE SHEETS

(In thousands)

March 31, June 30,

2008 2007

(Unaudited)

ASSETS

Cash and cash equivalents $3,804 $4,876

Accounts receivable, net 4,773 5,264

Inventories, net 17,792 14,099

Deferred income taxes 1,441 1,441

Other current assets 3,103 2,204

Total current assets 30,913 27,884

Property and equipment, net 13,872 15,059

Goodwill and purchased intangibles, net 4,078 4,268

Other noncurrent assets, net 169 169

Total Assets $49,032 $47,380

LIABILITIES AND STOCKHOLDERS' EQUITY

Current liabilities $14,325 $11,668

Long-term debt, less current portion 1,656 2,756

Deferred income taxes 1,620 1,620

Deferred rent 1,190 1,238

Long-term pension liability 113 76

Total Liabilities 18,904 17,358

Stockholders' Equity 30,128 30,022

Total Liabilities and Stockholders' Equity
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SOURCE Natural Alternatives International, Inc.
Copyright©2008 PR Newswire.
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