Natural Alternatives International, Inc. Announces 2019 YTD and Q3 Results

Friday, May 10, 2019 General News
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- YTD fiscal 2019 Net Sales increase 16% - Pre-Tax Income increases 19%

NATURAL ALTERNATIVES INTERNATIONAL, INC.

CONDENSED CONSOLIDATED BALANCE SHEETS

(In thousands)

(Unaudited)

March 31,

June 30,

2019

2018

ASSETS

Cash and cash equivalents

$27,660

$23,613

Accounts receivable, net

16,790

14,621

Inventories, net

27,016

23,567

Other current assets

4,822

3,382

    Total current assets

76,288

65,183

Property and equipment, net

20,882

19,290

Other noncurrent assets, net

1,286

734

Total Assets

$98,456

$85,207

LIABILITIES AND STOCKHOLDERS' EQUITY

Accounts payable and accrued liabilities

20,875

16,403

Deferred rent

552

556

    Total Liabilities

21,427

16,959

Stockholders' Equity

77,029

68,248

    Total Liabilities and Stockholders' Equity

$98,456

$85,207



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