Schiff Nutrition International (WNI) Balance Sheet

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Cash and cash equivalents	8.61M
Available-for-sale securities	5.16M
Receivables, net	29.78M
Inventories	41.41M
Prepaid expenses and other	2.38M
Deferred taxes, net	3.28M
Total current assets	90.61M
Property and equipment, net	13.13M
Goodwill	78.19M
Intangible assets, net	147M
Available-for-sale securities	659K
Other assets	2.67M
Total other assets	228.52M
Total assets	332.27M
Accounts payable	15.58M
Accrued expenses	19.44M
Line-of-credit
Dividends payable	154K
Income taxes payable	16K
Total current liabilities	38.59M
Dividends payable
Deferred taxes, net	45.35M
Other	2.24M
Total long-term liabilities	180.5M
Commitments and contingencies	0
Stockholders' equity:
Preferred stock, par value $.01 per share; shares authorized-10,000,000; no shares issued and outstanding	0
Additional paid-in capital	91.35M
Accumulated other comprehensive loss	-85K
Retained earnings	21.63M
Total stockholders' equity	113.18M
Total liabilities and stockholders' equity	332.27M
Stockholders' equity:
Common stock value	218K
Stockholders' equity:
Common stock value	75K

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