Natural Alternatives International Balance Sheet (2010-2025) | NAII

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Balance Sheet	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Assets
Current Assets
Cash & Equivalents	8.33M	10.75M	11.89M	15.46M	13.63M	11.19M	11.11M	14.48M	14.42M	17.00M	14.64M	16.70M	14.78M	16.41M	15.22M	19.51M	16.40M	20.12M	19.42M	18.55M	16.44M	22.63M	16.30M	19.75M	17.85M	21.36M	22.59M	27.84M	27.71M	28.84M	27.62M	23.61M	27.61M	30.27M	27.66M	25.04M	28.50M	26.90M	33.31M	30.48M	27.37M	28.63M	28.09M	32.13M	20.03M	19.35M	18.57M	21.83M	12.34M	12.77M	15.56M	13.60M	16.75M	16.59M	12.41M	11.98M	10.16M	8.66M	10.61M	12.32M	7.74M	3.75M
Short-term Investments																																													3.25M	1.83M	2.44M	3.14M	4.44M	1.75M	0.91M	0.60M	0.79M	0.41M	0.34M	0.49M	0.03M	1.04M	0.20M	0.37M		0.16M
Cash & Current Investments	8.33M	10.75M	11.89M	15.46M	13.63M	11.19M	11.11M	14.48M	14.42M	17.00M	14.64M	16.70M	14.78M	16.41M	15.22M	19.51M	16.40M	20.12M	19.42M	18.55M	16.44M	22.63M	16.30M	19.75M	17.85M	21.36M	22.59M	27.84M	27.71M	28.84M	27.62M	23.61M	27.61M	30.27M	27.66M	25.04M	28.50M	26.90M	33.31M	30.48M	27.37M	28.63M	28.09M	32.13M	23.28M	21.18M	21.02M	24.98M	16.78M	14.52M	16.47M	14.21M	17.54M	17.01M	12.74M	12.47M	10.19M	9.71M	10.81M	12.69M	7.74M	3.91M
Receivables - Net				3.29M	6.65M	4.89M	5.13M	8.75M	7.30M	3.31M	6.12M	6.61M	8.19M	5.64M	6.84M	6.83M	7.89M	4.70M	7.95M	9.89M	9.37M	7.57M	12.37M	13.22M	12.57M	9.84M	7.92M	8.41M	9.21M	12.89M	11.32M	14.62M	12.73M	13.54M	16.79M	15.96M	13.75M	14.23M	12.38M	17.00M	19.17M	17.06M	16.88M	17.95M	20.25M	15.06M	16.74M	17.42M	11.90M	10.28M	7.61M	7.02M	9.75M	10.46M	11.22M	16.89M	17.62M	16.90M	11.65M	9.90M	18.91M	17.76M
Receivables				3.29M	6.65M	4.89M	5.13M	8.75M	7.30M	3.31M	6.12M	6.61M	8.19M	5.64M	6.84M	6.83M	7.89M	4.70M	7.95M	9.89M	9.37M	7.57M	12.37M	13.22M	12.57M	9.84M	7.92M	8.41M	9.21M	12.89M	11.32M	14.62M	12.73M	13.54M	16.79M	15.96M	13.75M	14.23M	12.38M	17.00M	19.17M	17.06M	16.88M	17.95M	20.25M	15.06M	16.74M	17.42M	11.90M	10.28M	7.61M	7.02M	9.75M	10.46M	11.22M	16.89M	17.62M	16.90M	11.65M	9.90M	18.91M	17.76M
Raw Materials				5.52M				6.34M	7.45M	7.52M	7.17M	6.52M	7.64M	8.32M	10.21M	9.76M	9.50M	8.70M	8.80M	9.74M	14.96M	12.57M	13.39M	14.75M	17.71M	11.47M	10.04M	9.47M	13.83M	12.62M	14.77M	16.21M	17.09M	15.55M	19.99M	18.32M	16.77M	14.23M	19.04M	20.86M	26.51M	22.53M	23.09M	20.67M	28.20M	24.43M	28.58M	28.20M	31.75M	23.78M	24.88M	20.95M	16.41M	14.44M	15.22M	18.49M	19.08M	15.78M	18.32M	17.63M	22.49M	25.03M
Work In Process				0.97M				1.06M	1.28M	1.36M	2.32M	1.58M	2.32M	2.67M	3.38M	2.18M	2.70M	2.72M	2.21M	1.55M	2.47M	3.27M	3.77M	3.49M	3.44M	2.10M	3.02M	1.31M	3.56M	3.06M	4.15M	4.27M	3.26M	3.85M	4.40M	3.79M	3.81M	2.70M	4.16M	3.45M	6.11M	5.00M	4.00M	3.76M	1.95M	2.41M	4.99M	1.95M	5.74M	6.41M	6.96M	4.50M	3.62M	2.47M	3.26M	3.36M	4.36M	4.53M	4.75M	3.94M	5.71M	6.41M
Finished Goods				0.93M				1.53M	1.31M	1.28M	1.47M	2.36M	2.06M	1.27M	1.58M	1.62M	1.56M	1.67M	1.19M	1.60M	1.68M	2.77M	3.31M	2.83M	2.40M	3.84M	3.01M	3.56M	2.27M	2.60M	5.12M	3.46M	5.00M	4.61M	3.36M	5.00M	5.58M	6.25M	4.79M	4.94M	3.93M	7.66M	3.11M	3.05M	2.84M	5.66M	3.75M	2.84M	3.09M	6.34M	8.12M	4.93M	3.93M	3.48M	3.27M	3.04M	3.30M	3.38M	4.47M	4.05M	3.19M	2.57M
Inventory				6.50M	9.07M	12.69M	13.17M	8.36M	9.29M	9.43M	10.08M	10.04M	11.51M	11.78M	14.37M	12.84M	13.06M	12.61M	11.70M	12.56M	18.79M	18.22M	19.73M	20.77M	23.31M	17.07M	15.97M	13.73M	19.00M	17.88M	23.79M	23.57M	24.97M	23.48M	27.02M	26.00M	24.84M	22.65M	26.11M	27.97M	35.16M	34.47M	29.09M	27.01M	32.48M	31.83M	36.80M	32.48M	39.99M	36.04M	39.31M	29.69M	23.30M	19.60M	21.07M	24.25M	25.93M	23.04M	26.99M	24.87M	30.65M	33.43M
Current Deferred Tax Assets				1.64M	1.64M	1.64M	1.64M	0.70M	0.70M	0.70M	0.70M	0.61M	0.61M	0.61M	0.57M	0.34M	0.34M	0.34M	0.34M	0.37M	0.37M	0.37M	0.37M
Prepaid Assets				0.94M	1.58M	1.94M	1.73M	1.88M	1.34M	0.87M	1.15M	1.22M	1.05M	0.86M	1.25M	1.14M	2.58M	2.50M	3.51M	1.91M	2.05M	1.47M	1.61M	2.14M	1.87M	3.98M	2.70M	1.46M	1.82M	1.58M	1.79M	1.83M	3.09M	3.87M	2.05M	1.50M	1.75M	1.93M	1.97M	2.27M	3.25M	3.06M	1.98M	2.17M	2.08M	2.48M	3.65M	1.80M	2.37M	2.22M	2.26M	6.00M	6.83M	6.45M	7.67M	8.00M	8.74M	7.99M	7.71M	6.79M	7.56M	6.29M
Current Assets				27.83M	32.58M	32.35M	32.77M	34.52M	33.34M	32.41M	33.42M	35.32M	36.49M	35.65M	38.64M	40.90M	40.59M	40.65M	43.31M	43.60M	47.08M	50.54M	50.69M	55.88M	55.61M	52.27M	49.19M	51.70M	59.78M	62.70M	66.07M	65.18M	69.91M	71.15M	76.29M	71.39M	73.05M	68.52M	76.99M	79.02M	86.41M	83.42M	77.22M	80.35M	75.24M	70.56M	78.21M	76.75M	74.40M	63.05M	66.29M	57.01M	57.75M	54.39M	54.36M	61.61M	62.48M	58.55M	58.52M	59.28M	65.05M	61.52M
Non-Current Assets
Property, Plant & Equipment (Net)				11.41M	11.04M	10.83M	10.88M	10.65M	10.12M	10.27M	9.72M	9.21M	8.88M	9.30M	8.88M	8.81M	8.65M	8.47M	8.29M	7.63M	7.04M	7.76M	12.08M	15.17M	16.43M	17.47M	17.79M	18.14M	18.37M	18.73M	18.83M	19.29M	19.28M	20.34M	20.88M	21.09M	21.23M	20.61M	21.40M	21.52M	22.04M	22.41M	22.46M	22.27M	39.50M	39.74M	40.40M	44.57M	51.38M	54.17M	54.76M	53.84M	53.97M	53.21M	52.38M	52.21M	51.06M	50.94M	50.56M	50.89M	50.79M	51.26M
Long-Term Investments																																													0.50M
Long-Term Deferred Tax				1.39M	1.39M	1.39M	1.39M	1.47M	1.47M	1.47M	1.47M	1.53M	1.53M	1.53M	1.12M	1.59M	1.59M	1.59M	1.59M	1.66M	1.66M	1.66M	1.41M	2.23M	2.23M	2.23M	2.23M	2.00M	2.00M	2.44M	2.44M									0.20M	1.00M	1.26M	0.68M	0.21M								0.35M	0.16M	0.32M	0.29M	3.17M	3.33M	3.12M	3.24M		4.90M	5.50M
Other Non-Current Assets				0.45M	0.42M	0.66M	0.52M	0.47M	0.38M	0.35M	0.41M	0.58M	0.66M	0.75M	0.90M	0.95M	0.97M	0.92M	0.91M	0.92M	0.89M	0.88M	0.92M	0.90M	0.84M	0.83M	0.78M	0.77M	0.79M	0.71M	0.75M	0.73M	0.92M	1.34M	1.29M	1.02M	0.81M	0.86M	1.09M	1.11M	1.41M	1.40M	1.55M	1.57M	2.21M	2.51M	2.83M	2.98M	2.64M	2.81M	2.93M	2.58M	2.71M	2.82M	2.14M	1.81M	1.48M	1.21M	0.94M	0.72M	0.69M	0.75M
Non-Current Assets				13.32M	14.62M	12.91M	12.81M	10.65M	12.07M	12.18M	11.68M	9.21M	8.88M	9.30M	8.88M	8.81M	8.65M	8.47M	8.29M	7.63M	7.04M	7.76M	12.08M	15.17M	16.43M	17.47M	17.79M	18.14M	18.37M	18.73M	18.83M	19.29M	19.28M	20.34M	20.88M	21.09M	41.38M	40.14M	40.28M	39.88M	39.73M	39.44M	39.01M	38.15M	54.72M	54.28M	54.45M	66.27M	72.52M	74.72M	74.72M	74.21M	99.62M	98.20M	96.42M	95.75M	93.98M	93.24M	92.25M	91.94M	91.89M	91.78M
Assets				41.14M	47.20M	45.26M	45.58M	47.20M	45.41M	44.58M	45.10M	46.64M	47.55M	47.23M	49.53M	52.26M	51.80M	51.63M	54.10M	53.82M	56.67M	60.85M	65.09M	74.17M	75.11M	72.79M	69.99M	72.61M	80.95M	84.59M	88.10M	85.21M	90.10M	92.83M	98.46M	93.49M	115.24M	109.52M	118.36M	120.20M	128.56M	125.52M	118.46M	120.28M	132.16M	127.36M	135.49M	146.00M	149.57M	140.58M	143.93M	134.15M	160.25M	155.73M	153.21M	162.34M	161.27M	156.13M	154.94M	151.94M	156.94M	153.30M
Liabilities
Current Liabilities
Accounts Payables				2.23M	3.51M	3.33M	2.21M	3.92M	2.12M	2.17M	2.33M	3.54M	3.92M	4.13M	4.66M	6.42M	4.18M	2.98M	3.84M	4.65M	5.64M	7.38M	9.06M	12.82M	11.99M	6.29M	4.07M	5.12M	10.89M	12.18M	13.80M	9.65M	10.06M	9.66M	12.37M	8.63M	9.77M	5.44M	10.67M	12.51M	17.77M	12.38M	15.30M	11.89M	13.01M	10.14M	17.84M	16.18M	17.66M	13.18M	10.89M	7.78M	7.61M	7.49M	6.97M	12.74M	9.95M	8.60M	12.82M	15.35M	20.09M	16.55M
Notes Payables																																													0.30M	0.30M	0.30M	0.30M	0.30M	0.31M	0.31M	0.31M	0.29M	0.29M	0.29M	0.30M	0.30M	0.30M	0.30M	0.30M	0.31M	0.31M
Payables				2.23M	3.51M	3.33M	2.21M	3.92M	2.12M	2.17M	2.33M	3.54M	3.92M	4.13M	4.66M	6.42M	4.18M	2.98M	3.84M	4.65M	5.64M	7.38M	9.06M	12.82M	11.99M	6.29M	4.07M	5.12M	10.89M	12.18M	13.80M	9.65M	10.06M	9.66M	12.37M	8.63M	9.77M	5.44M	10.67M	12.51M	17.77M	12.38M	15.30M	11.89M	13.31M	10.44M	18.14M	16.49M	17.96M	13.49M	11.20M	8.09M	7.90M	7.79M	7.26M	13.04M	10.24M	8.90M	13.12M	15.66M	20.40M	16.86M
Accumulated Expenses				1.23M	1.29M	1.13M	1.52M	1.33M	1.14M	1.07M	1.08M	1.13M	1.57M	1.21M	2.10M	1.56M	1.45M	1.63M	2.29M	2.50M	2.85M	1.79M	2.05M	2.80M	2.50M	2.02M	2.37M	2.35M	2.35M	2.21M	2.32M	2.35M	2.30M	1.88M	3.61M	2.78M	2.42M	3.29M	2.40M	2.66M	3.01M	2.81M	3.37M	4.58M	2.69M	2.63M	3.11M	3.67M	2.56M	2.39M	3.06M	2.41M	2.71M	2.01M	2.42M	2.85M	2.85M	2.25M	2.41M	3.10M	3.76M	3.67M
Other Accumulated Expenses																																													0.14M
Short term Debt																																							10.00M	10.00M	10.00M	10.00M	0.95M	0.81M				0.63M	3.40M		9.10M	0.09M	0.72M	0.04M	0.34M	3.40M	5.40M	5.00M	2.00M	1.97M	2.45M	5.80M
Current Leases																																																				2.45M	1.13M	1.23M	1.13M	1.19M	1.96M	1.93M	2.02M	2.23M	2.27M	2.32M
Current Taxes				0.47M	1.46M	0.68M	0.76M	0.33M	0.42M	0.51M	0.50M	0.47M	0.47M	0.43M	0.46M	0.38M	0.80M	1.00M	1.02M	0.49M	1.01M	1.89M	1.15M	1.34M	1.63M	2.08M	1.21M	1.21M	1.34M	1.64M	1.04M	0.79M	1.44M	1.40M	0.84M	1.22M	1.42M	1.59M	1.43M	1.01M	1.64M	1.99M	0.86M	0.62M	1.17M	1.28M	0.51M	0.17M	0.34M	0.42M	0.17M	0.37M	0.20M			0.51M	0.09M			0.41M
Current Deferred Revenue																																								0.06M				1.72M	1.94M	0.62M	0.37M	0.14M	0.11M	0.42M	0.33M	0.32M	0.41M	0.69M	0.39M	0.30M	0.64M	1.17M	1.52M	1.36M	0.93M	1.21M
Total Current Liabilities				4.95M	7.37M	6.12M	5.78M	6.84M	4.71M	4.51M	4.79M	5.94M	7.00M	6.49M	8.18M	9.60M	7.73M	6.76M	8.64M	9.09M	10.75M	12.68M	14.20M	19.20M	17.80M	11.46M	8.64M	10.27M	17.20M	19.21M	20.81M	14.28M	15.42M	14.62M	18.21M	14.25M	14.94M	11.20M	25.80M	27.81M	37.13M	32.69M	23.40M	22.07M	20.62M	16.49M	24.37M	23.89M	26.78M	18.55M	25.57M	15.88M	15.44M	13.41M	13.65M	23.46M	24.43M	21.65M	23.31M	28.80M	33.90M	32.85M
Non-Current Liabilities
Non-Current Debt																																													9.70M	9.63M	9.56M	9.49M	9.42M	9.35M	9.28M	9.21M	9.15M	9.08M	9.01M	8.93M	8.86M	8.78M	8.70M	8.63M	8.55M	8.47M
Non-Current Deffered Revenue				0.72M	0.67M	0.61M	0.56M	0.49M	0.43M	0.36M	0.30M	0.23M	0.15M	0.07M		0.04M	0.15M	0.19M	0.38M	0.40M	0.42M	0.46M	0.47M	0.49M	0.50M	0.52M	0.53M	0.54M	0.54M	0.55M	0.56M	0.56M	0.56M			0.54M
Pension												0.13M				0.18M				0.44M				0.76M				0.56M	0.61M	0.41M	0.46M	0.04M	0.06M			0.25M	0.25M	0.26M	0.27M	0.70M	0.71M	0.73M	0.76M	0.39M	0.40M	0.41M	0.42M	0.34M	0.37M	0.39M	0.42M	0.34M	0.33M	0.35M	0.29M	0.14M	0.14M	0.16M	0.16M	0.11M	0.12M	0.14M
Non-Current Deferred Tax Liability																							0.39M									0.53M	0.65M	0.91M	1.03M	1.02M	1.13M	0.85M	0.95M						0.07M	0.16M	0.36M	1.22M	1.01M	0.48M	0.28M
Operating Leases																																					20.17M	19.74M	19.23M	18.78M	18.33M	17.96M	17.03M	16.48M	15.74M	15.15M	14.59M	21.41M	21.14M	21.29M	20.79M	18.96M	45.78M	46.70M	45.42M	46.47M	46.91M	45.66M	45.41M	45.97M	45.35M	44.80M
Other Non-Current Liabilities									0.02M	0.04M		0.13M	0.15M	0.16M	0.17M	0.18M	0.20M	0.21M	0.22M	0.02M	0.45M	0.45M	0.48M	0.76M	0.81M	0.86M	0.91M	0.10M		2.95M	2.95M	1.55M	1.55M	1.55M	1.55M	1.35M	1.35M	1.35M	1.35M	1.35M	1.25M	1.25M	1.25M	1.25M	1.12M	1.12M	1.12M	1.12M	0.99M	0.99M	0.99M	0.99M	0.74M	0.74M	0.74M	0.74M	0.74M	0.74M	0.74M
Total Non-Current Liabilities									5.14M	4.88M		6.17M	7.15M	6.57M	8.18M	9.64M	7.88M	6.96M	9.02M	9.94M	11.17M	13.14M	15.06M	19.69M	18.30M	11.98M	9.17M	11.36M		20.78M	22.31M	15.41M	16.68M	16.15M	19.88M	16.06M	36.48M	32.05M	46.26M	47.48M	56.17M	51.78M	41.19M	38.95M	46.54M	41.84M	49.29M	56.37M	58.73M	50.06M	56.33M	44.39M	70.70M	69.54M	68.37M	79.01M	80.34M	76.25M	77.58M	83.51M
Total Liabilities				5.67M	8.04M	6.73M	6.33M	7.33M	5.16M	4.92M	5.09M	6.30M	7.30M	6.73M	8.35M	9.82M	8.07M	7.16M	9.24M	9.96M	11.62M	13.59M	15.54M	20.45M	19.11M	12.84M	10.07M	11.46M	19.05M	23.73M	25.26M	16.96M	18.23M	17.70M	21.43M	17.41M	37.83M	33.40M	47.61M	48.83M	57.42M	53.03M	42.44M	40.20M	47.66M	42.96M	50.41M	57.48M	59.71M	51.05M	57.32M	45.38M	71.44M	70.28M	69.11M	79.75M	81.08M	76.99M	78.33M	83.51M	87.92M	86.25M
Shareholder's Equity
Total Debt																																							10.00M	10.00M	10.00M	10.00M	0.95M	0.81M	9.70M	9.63M	9.56M	10.13M	12.82M	9.35M	18.38M	9.30M	9.87M	9.12M	9.35M	12.33M	14.26M	13.78M	10.70M	10.60M	11.00M	14.27M
Common Equity				35.48M	37.44M	38.53M	39.25M	39.87M	40.25M	39.66M	40.01M	40.34M	40.26M	40.50M	41.17M	42.44M	43.73M	44.47M	44.86M	43.86M	45.05M	-0.64M	-0.96M	53.73M	56.00M	59.96M	-0.78M	61.15M	-2.04M	-2.24M	62.84M	68.25M	71.88M	75.13M	77.03M	76.08M	77.41M	76.12M	70.75M	71.38M	71.13M	72.49M	76.02M	80.08M	84.50M	84.40M	85.08M	88.52M	89.86M	89.53M	86.61M	88.77M	88.81M	85.45M	84.10M	82.59M	80.19M	79.14M	76.62M	68.43M	69.02M	67.05M
Shareholder's Equity				35.48M	37.44M	38.53M	39.25M	39.87M	40.25M	39.66M	40.01M	40.34M	40.26M	40.50M	41.17M	42.44M	43.73M	44.47M	44.86M	43.86M	45.05M	-0.64M	-0.96M	53.73M	56.00M	59.96M	-0.78M	61.15M	-2.04M	-2.24M	62.84M	68.25M	71.88M	75.13M	77.03M	76.08M	77.41M	76.12M	70.75M	71.38M	71.13M	72.49M	76.02M	80.08M	84.50M	84.40M	85.08M	88.52M	89.86M	89.53M	86.61M	88.77M	88.81M	85.45M	84.10M	82.59M	80.19M	79.14M	76.62M	68.43M	69.02M	67.05M
Liabilities and Shareholders Equity				41.14M	47.20M	45.26M	45.58M	47.20M	45.41M	44.58M	45.10M	46.64M	47.55M	47.23M	49.53M	52.26M	51.80M	51.63M	54.10M	53.82M	56.67M	60.85M	65.09M	74.17M	75.11M	72.79M	69.99M	72.61M	80.95M	84.59M	88.10M	85.21M	90.10M	92.83M	98.46M	93.49M	115.24M	109.52M	118.36M	120.20M	128.56M	125.52M	118.46M	120.28M	132.16M	127.36M	135.49M	146.00M	149.57M	140.58M	143.93M	134.15M	160.25M	155.73M	153.21M	162.34M	161.27M	156.13M	154.94M	151.94M	156.94M	153.30M
Treasury Shares				0.29M	0.29M	0.33M	0.33M	0.36M	0.39M	0.47M	0.47M	0.49M	0.50M	0.50M	0.01M	0.52M	0.52M	0.59M	0.69M	0.88M	0.90M	0.04M	0.96M	0.96M			0.04M	1.04M	734.00	1.05M	0.04M	1.10M	674.00	0.04M	0.40M	0.38M	1.64M	0.16M	2.07M	0.20M	0.24M	2.52M	2.57M	0.09M	2.58M	2.78M	0.40M	0.19M	3.11M	0.12M	3.23M	3.24M	0.05M	3.24M	3.28M	3.28M	3.28M	3.28M	3.33M	3.33M	3.33M	3.33M
Retained Earnings				17.94M	19.47M	20.25M	21.32M	22.10M	22.79M	22.90M	23.07M	-0.43M	-0.64M	-0.63M	-0.59M	-0.47M	0.25M	0.27M	0.31M	-0.77M	-0.72M	32.09M	35.11M	-0.78M	-1.07M	0.95M	44.25M	45.79M	47.22M	45.90M	47.95M	50.84M	53.40M	55.58M	57.57M	57.38M	58.02M	58.50M	54.48M	56.18M	58.44M	62.07M	63.99M	66.95M	70.20M	72.05M	74.56M	77.66M	78.71M	80.53M	78.15M	80.18M	79.49M	76.42M	74.84M	72.97M	70.98M	68.79M	66.61M	59.39M	59.10M	56.55M

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Natural Alternatives International Balance Sheet (2010-2025) | NAII

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