Natural Alternatives International, Inc. Announces 2019 Q1 Results

Wednesday, November 14, 2018 General News
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- Net Sales increase 30% compared to the first quarter of the prior year

NATURAL ALTERNATIVES INTERNATIONAL, INC.

CONDENSED CONSOLIDATED BALANCE SHEETS

(In thousands)

(Unaudited)

September 30,

June 30,

2018

2018

ASSETS

Cash and cash equivalents

$27,613

$23,613

Accounts receivable, net

12,733

14,621

Inventories, net

24,972

23,567

Other current assets

4,587

3,382

    Total current assets

69,905

65,183

Property and equipment, net

19,277

19,290

Other noncurrent assets, net

920

734

    Total Assets

$90,102

$85,207

LIABILITIES AND STOCKHOLDERS' EQUITY

Accounts payable and accrued liabilities

17,671

16,403

Deferred rent

555

556

    Total Liabilities

18,226

16,959

Stockholders' Equity

71,876

68,248

    Total Liabilities and Stockholders' Equity

$90,102

$85,207



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