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Natural Alternatives International Inc (NAII) SEC Filing 10-K Annual Report for the fiscal year ending Thursday, June 30, 2022

SEC Filings

Natural Alternatives International Inc

CIK: 787253 Ticker: NAII
Document And Entity Information - USD ($)
12 Months Ended
Jun. 30, 2022
Sep. 21, 2022
Dec. 31, 2021
Document Information [Line Items]   
Entity Central Index Key0000787253  
Entity Registrant NameNATURAL ALTERNATIVES INTERNATIONAL INC  
Amendment Flagfalse  
Current Fiscal Year End Date--06-30  
Document Fiscal Period FocusFY  
Document Fiscal Year Focus2022  
Document Type10-K  
Document Annual Reporttrue  
Document Period End DateJun. 30, 2022  
Document Transition Reportfalse  
Entity File Number000-15701  
Entity Incorporation, State or Country CodeDE  
Entity Tax Identification Number84-1007839  
Entity Address, Address Line One1535 Faraday Ave  
Entity Address, City or TownCarlsbad  
Entity Address, State or ProvinceCA  
Entity Address, Postal Zip Code92008  
City Area Code760  
Local Phone Number736-7700  
Title of 12(g) SecurityCommon Stock, $0.01 par value per share  
Trading SymbolNAII  
Security Exchange NameNASDAQ  
Entity Well-known Seasoned IssuerNo  
Entity Voluntary FilersNo  
Entity Current Reporting StatusYes  
Entity Interactive Data CurrentYes  
Entity Emerging Growth Companyfalse  
Entity Filer CategoryNon-accelerated Filer  
Entity Small Businesstrue  
ICFR Auditor Attestation Flagfalse  
Entity Shell Companyfalse  
Entity Public Float  $ 63,775,000
Entity Common Stock, Shares Outstanding 6,090,205 
Auditor NameHASKELL & WHITE LLP  
Auditor Firm ID200  
Auditor LocationSan Diego, California  

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Natural Alternatives International Inc's Definitive Proxy Statement (Form DEF 14A) filed after their 2022 10-K Annual Report includes:

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Inside Natural Alternatives International Inc's 10-K Annual Report:

Financial Statements, Disclosures and Schedules

Inside this 10-K Annual Report

Document And Entity Information
Consolidated Balance Sheets
Consolidated Balance Sheets (Parentheticals)
Consolidated Statements Of Cash Flows
Consolidated Statements Of Operations And Comprehensive Income
Consolidated Statements Of Stockholders' Equity
Note A - Organization And Summary Of Significant Accounting Policies
Note A - Organization And Summary Of Significant Accounting Policies (Details Textual)
Note A - Organization And Summary Of Significant Accounting Policies (Tables)
Note A - Organization And Summary Of Significant Accounting Policies - Calculation Of Basic And Diluted Net Income Per Common Share (Details)
Note A - Organization And Summary Of Significant Accounting Policies - Contract Liabilities And Revenue Recognized (Details)
Note A - Organization And Summary Of Significant Accounting Policies - Fair Value Of Derivative Instruments Classified As Level 2 Assets And Liabilities (Details)
Note B - Inventories
Note B - Inventories (Tables)
Note B - Inventories - Summary Of Inventories (Details)
Note C - Property And Equipment
Note C - Property And Equipment (Details Textual)
Note C - Property And Equipment (Tables)
Note C - Property And Equipment - Summary Of Property And Equipment (Details)
Note D - Leases
Note D - Leases (Details Textual)
Note D - Leases (Tables)
Note D - Leases - Lease Cash Flow Information (Details)
Note E - Other Comprehensive Income
Note E - Other Comprehensive Income (Tables)
Note E - Other Comprehensive Income - Other Comprehensive (Loss) Income (Details)
Note F - Debt
Note F - Debt (Details Textual)
Note F - Debt (Tables)
Note F - Debt - Future Debt Payments (Details)
Note G - Income Taxes
Note G - Income Taxes (Details Textual)
Note G - Income Taxes (Tables)
Note G - Income Taxes - Geographical Breakdown Of Income Before Income Taxes (Details)
Note G - Income Taxes - Net Deferred Tax Assets And Deferred Tax Liabilities (Details)
Note G - Income Taxes - Provision For Income Taxes (Details)
Note G - Income Taxes - Reconciliation Of Income Tax Provision (Details)
Note H - Employee Benefit Plans
Note H - Employee Benefit Plans (Details Textual)
Note H - Employee Benefit Plans (Tables)
Note H - Employee Benefit Plans - Benefit Payments Expected To Be Paid (Details)
Note H - Employee Benefit Plans - Components Included In Defined Benefit Pension Plan's Net Periodic Benefit Expense (Details)
Note H - Employee Benefit Plans - Defined Benefit Pension Plan's Funded Status And Amount Recognized (Details)
Note H - Employee Benefit Plans - Defined Benefit Pension Plan's Weighted Average Asset Association And Weighted Average Target Allocation (Details)
Note H - Employee Benefit Plans - Fair Values By Asset Category Of Defined Benefit Pension Plan (Details)
Note H - Employee Benefit Plans - Summary Of Changes In Plan Assets And Benefit Obligation (Details)
Note H - Employee Benefit Plans - Weighted-Average Rates Used In Determining Defined Benefit Pension Plan's Net Pension Costs (Details)
Note I - Stockholders' Equity
Note I - Stockholders' Equity (Details Textual)
Note I - Stockholders' Equity (Tables)
Note I - Stockholders' Equity - Restricted Stock (Details)
Note I - Stockholders' Equity - Stock Option Activity (Details)
Note I - Stockholders' Equity - Treasury Stock Repurchases (Details)
Note J - Commitments
Note J - Commitments (Details Textual)
Note J - Commitments (Tables)
Note J - Commitments - Minimum Rental Commitments (Details)
Note K - Economic Dependency
Note K - Economic Dependency (Details Textual)
Note K - Economic Dependency (Tables)
Note K - Economic Dependency - Substantial Net Purchase From Certain Suppliers (Details)
Note K - Economic Dependency - Substantial Net Sales To Certain Customers (Details)
Note L - Derivatives And Hedging
Note L - Derivatives And Hedging (Details Textual)
Note M - Contingencies
Note N - Segment Information
Note N - Segment Information (Details Textual)
Note N - Segment Information (Tables)
Note N - Segment Information - Assets By Business Segment (Details)
Note N - Segment Information - Capital Expenditures By Geographical Region (Details)
Note N - Segment Information - Long-Lived Assets By Geographical Region (Details)
Note N - Segment Information - Net Sales By Geographic Region (Details)
Note N - Segment Information - Operating Results By Business Segment (Details)
Note N - Segment Information - Total Assets By Geographical Region (Details)
Note O - Subsequent Events
Note O - Subsequent Events (Details Textual)
Significant Accounting Policies (Policies)
Ticker: NAII
CIK: 787253
Form Type: 10-K Annual Report
Accession Number: 0001437749-22-022855
Submitted to the SEC: Wed Sep 21 2022 4:16:18 PM EST
Accepted by the SEC: Wed Sep 21 2022
Period: Thursday, June 30, 2022
Industry: Medicinal Chemicals And Botanical Products

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