ent assets, net $55,577 $51,534
Property, plant and equipment, net 52,356 39,506
Goodwill 37,632 38,978
Other non-current assets, net 16,099 16,384
$161,664 $146,402
Liabilities and Stockholders' Equity
Current liabilities $19,239 $20,275
Long-term liabilities 28,965 20,208
Stockholders' equity 113,460 105,919
$161,664 $146,402
NUTRACEUTICAL INTERNATIONAL CORPORATION
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS
(unaudited; dollars in thousands, except per share data)
Three months ended Twelve months ended
September 30, September 30,
2008 2007 2008 2007
Net sales $40,899 $39,902 $166,885 $156,548
Cost of sales 18,914 18,429 76,106 71,622
Gross profit 21,985 21,473 90,779 84,926
Operating expenses
Selling, general and
administrative 16,434 16,217 66,973 61,905
Amortization of
intangible assets 179 161 701 391
Impairment of goodwill
and intangible asset 2,875 450 2,875 450
Income from operations 2,497 4,645 20,230 22,180
Interest and other
(income)/expense, net 262 443 1,270 1,257
Income before provision
for income taxes
'/>"/>SOURCE Nutraceutical International Corporation Copyright©2008 PR Newswire. All rights reserved | |
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