GNC 2008 Annual Report Download - page 92
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Table of Contents
GENERAL NUTRITION CENTERS, INC. AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
NOTE 10. ACCOUNTS PAYABLE
Accounts payable at each respective period consisted of the following:
Successor Predecessor
December 31, December 31,
2007 2006
(in thousands)
Trade payables $ 97,829 $ 99,984
Cash overdrafts 4,124 4,137
Total $ 101,953 $ 104,121
NOTE 11. ACCRUED PAYROLL AND RELATED LIABILITIES
Accrued payroll and related liabilities at each respective period consisted of the following:
Successor Predecessor
December 31, December 31,
2007 2006
(in thousands)
Accrued payroll $ 22,533 $ 23,871
Accrued taxes and benefits 4,944 7,117
Total $ 27,477 $ 30,988
NOTE 12. OTHER CURRENT LIABILITIES
Other current liabilities at each respective period consisted of the following:
Successor Predecessor
December 31, December 31,
2007 2006
(in thousands)
Deferred revenue $ 32,558 $ 32,821
Payable to former shareholders 13,663 —
Accrued occupancy 4,829 4,428
Accrued worker compensation 4,634 7,806
Accrued taxes 6,072 7,887
Other current liabilities 20,879 13,035
Total $ 82,635 $ 65,977
Deferred revenue consists primarily of Gold Card and gift card deferrals.
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