GNC 2008 Annual Report Download - page 84
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Table of Contents
GENERAL NUTRITION CENTERS, INC. AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
NOTE 3. RECEIVABLES
Receivables at each respective period consisted of the following:
Successor Predecessor
December 31, December 31,
2007 2006
(in thousands)
Trade receivables $ 83,107 $ 68,992
Other 4,896 5,666
Allowance for doubtful accounts (3,337) (3,466)
Related party — 3,635
$ 84,666 $ 74,827
NOTE 4. INVENTORIES
Inventories at each respective period consisted of the following:
Successor
December 31, 2007
Net Carrying
Gross cost Reserves Value
(in thousands)
Finished product ready for sale $ 287,430 $ (8,578) $ 278,852
Work-in-process, bulk product and raw materials 51,755 (1,281) 50,474
Packaging supplies 4,823 — 4,823
$ 344,008 $ (9,859) $ 334,149
Predecessor
December 31, 2006
Net Carrying
Gross cost Reserves Value
(in thousands)
Finished product ready for sale $ 280,722 $ (8,677) $ 272,045
Work-in-process, bulk product and raw materials 44,630 (2,119) 42,511
Packaging supplies 4,826 — 4,826
$ 330,178 $ (10,796) $ 319,382
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