Nutraceutical International Corporation Balance Sheet

Quarterly: March 2012 - December 2009 Previous Quarters
Annual

Assets	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Cash & Short Term Investments	5.242M	4.792M	2.441M	3.786M	5.85M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	14.18M	12.29M	13.67M	12.95M	12.94M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	41.61M	39.86M	39.85M	39.22M	38.53M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses	2.279M	3.114M	4.617M	2.305M	1.865M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Assets						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	64.82M	61.56M	62.07M	59.72M	60.65M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	73.70M	72.29M	72.09M	70.49M	66.23M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles	31.42M	28.76M	28.55M	27.57M	26.30M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	1.683M	1.735M	1.781M	2.434M	2.633M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	113.18M	109.63M	109.60M	108.27M	103.46M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	178.00M	171.19M	171.66M	167.99M	164.11M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Liabilities	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Current Portion of Long Term Debt						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	14.27M	12.62M	11.89M	12.25M	13.39M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	6.636M	5.491M	7.845M	6.795M	5.66M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Deferred Revenues						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Liabilities						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	20.91M	18.11M	19.74M	19.05M	19.05M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	32.00M	31.50M	32.00M	27.00M	27.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Deferred Income Tax						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Liabilities	0.355M	0.304M	0.253M	1.33M	1.499M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	32.36M	31.80M	32.25M	28.33M	28.50M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	53.26M	49.92M	51.99M	47.38M	47.55M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	9.854M	9.945M	10.12M	10.30M	10.30M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Preferred Stock						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Stock, Net	0.099M	0.10M	0.101M	0.103M	0.103M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	16.72M	18.23M	19.79M	22.42M	22.39M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	107.71M	102.88M	99.47M	97.58M	93.63M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock	0.148M	0.199M				Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Shareholder's Equity						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	124.74M	121.27M	119.68M	120.61M	116.56M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	178.00M	171.19M	171.66M	167.99M	164.11M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro