FORM 10-K
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
[x] ANNUAL REPORT PURSUANT TO SECTION 13 or 15(d) OF THE SECURITIES
EXCHANGE ACT OF 1934 for the fiscal year ended September 30, 1995.
OR
[ ] TRANSITION REPORT PURSUANT TO SECTION 13 or 15(d) OF THE SECURITIES
EXCHANGE ACT OF 1934 For the transition period from ______________
to_______________.
Commission file number 0-10666
NBTY, INC.
(Formerly NATURE'S BOUNTY, INC.)
(Exact name of registrant as specified in charter)
DELAWARE 11-2228617
(State or other jurisdiction of (I.R.S. Employer
incorporation or organization) Identification No.)
90 Orville Drive 11716
Bohemia, New York (Zip Code)
(Address of principal executive
office)
(516) 567-9500
(Registrant's telephone number, including area code)
Securities registered pursuant to Section 12(b) of the Act: None
Securities registered pursuant to Section 12(g) of the Act:
Common Stock, par value $0.008 per share
Indicate by check mark whether the registrant (1) has filed all reports
required to be filed by Section 13 or 15(d) of the Securities Exchange
Act of 1934 during the preceding 12 months (or for such shorter period
that the registrant was required to file such reports) and (2) has been
subject to such filing requirements for the past 90 days.
YES X NO __
Indicate by check mark is disclosure of delinquent filers pursuant to
Item 405 of Regulation S-K is not contained herein, and will not be
contained, to the best of the registrant's knowledge, in definitive
proxy or information statements incorporated by reference in Part III of
this Form 10-K or any amendment for this Form 10-K [X].
The aggregate market value of the voting stock held by nonaffiliates of
the registrant, based upon the closing price of shares of Common Stock
on the National Association of Securities Dealers Automated Quotation
("NASDAQ") National Market System at November 29, 1995 was approximately
$82,683,644.
The number of shares of Common Stock of the registrant outstanding at
November 29, 1995 was approximately 19,477,676.
Documents Incorporated by Reference: None
Item 13. Certain Relationships and Related Transactions.
The Company has had, and in the future may continue to have,
business transactions with firms affiliated with certain of the
Company's directors. Each such transaction is at arm's length and in
the ordinary course of the Company's business.
For the fiscal year ended September 30, 1995, no such transaction
resulted in compensation in excess of $60,000.00 directly or indirectly
to any director, with the exception of insurance premium commissions of
approximately $104,370.00 paid to Cafiero, Cuchel & Owen, Inc. for
various business insurance policies. Bernard G. Owen, a director, owns
a minority interest in said insurance agency. Additionally, Mr. Owen's
wife is the owner of a travel agency which received commissions of less
than $20,000.00 from Company related travel during the fiscal year ended
September 30, 1995.
SIGNATURES
Pursuant to the requirements of Section 13 or 15(d) of the Securities
Exchange Act of 1934, the registrant has duly caused this report to be
signed on its behalf by the undersigned, thereunto duly authorized.
Dated: March 19, 1996 By: /s/ SCOTT RUDOLPH
Scott Rudolph
President, Chief Executive Officer
Dated: March 19, 1996 By: /s/ HARVEY KAMIL
Harvey Kamil
Executive Vice President and
Chief Financial Officer
Pursuant to the requirements of the Securities Exchange Act of 1934,
this report has been signed below by the following persons on behalf of
the registrant and in the capacities and on the dates indicated.
Dated: March 19, 1996 By: /s/ SCOTT RUDOLPH
Scott Rudolph
Chairman, President and
Chief Executive Officer
Dated: March 19, 1996 By: /s/ ARTHUR RUDOLPH
Arthur Rudolph, Director
Dated: March 19, 1996 By: /s/ ARAM GARABEDIAN
Aram Garabedian, Director
Dated: March 19, 1996 By: /s/ BERNARD G. OWEN
Bernard G. Owen, Director
Dated: March 19, 1996 By: /s/ ALFRED SACKS
Alfred Sacks, Director
Dated: March 19, 1996 By: /s/ MURRAY DALY
Murray Daly, Director
Dated: March 19, 1996 By: /s/ GLENN COHEN
Glenn Cohen, Director
Dated: March 19, 1996 By: /s/ BUD SOLK
Bud Solk, Director
Dated: March 19, 1996 By: /s/ NATHAN ROSENBLATT
Nathan Rosenblatt, Director
