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Natural Alternatives International, Inc. Announces Fiscal 2011 Q3 Results

Tuesday, May 17, 2011 General News J E 4
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NATURAL ALTERNATIVES INTERNATIONAL, INC.

CONDENSED CONSOLIDATED BALANCE SHEETS

(In thousands)

(Unaudited)

March 31,

June 30,

2011

2010

ASSETS

Cash and cash equivalents

$11,892

$8,547

Accounts receivable, net

3,285

4,632

Inventories, net

7,802

7,310

Income tax receivable

1,142

1,142

Other current assets

2,018

1,354

   Total current assets

26,139

22,985

Property and equipment, net

11,803

12,968

Other noncurrent assets, net

159

195

   Total Assets

$38,101

$36,148

LIABILITIES AND STOCKHOLDERS’ EQUITY

Accounts payable and accrued liabilities

$4,550

$4,554

Current liabilities of discontinued operations

71

78

Deferred rent

                        773

906

   Total Liabilities

5,394

5,538

Stockholders’ Equity

32,707

30,610

   Total Liabilities and Stockholders’ Equity

$38,101

$36,148

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