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Monday, November 30, 2009, 5:41PM ET - U.S. Markets Closed. Dow  0.34% Nasdaq  0.29%

Herbalife Ltd. (HLF)

At 4:05PM ET: 41.94   0.47 (1.11%)

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Balance Sheet Get Balance Sheet for:

View: Annual Data | Quarterly Data All numbers in thousands PERIOD ENDING 31-Dec-08 31-Dec-07 31-Dec-06 Assets Current Assets Cash And Cash Equivalents 150,847   187,407   154,323   Short Term Investments -   -   -   Net Receivables 110,315   98,848   111,948   Inventory 134,392   128,648   146,036   Other Current Assets 89,214   72,193   43,400   Total Current Assets 484,768   487,096   455,707   Long Term Investments -   -   -   Property Plant and Equipment 175,492   121,027   105,266   Goodwill 110,677   111,477   113,221   Intangible Assets 310,060   310,060   311,808   Accumulated Amortization -   -   -   Other Assets 22,578   15,873   11,261   Deferred Long Term Asset Charges 17,743   21,710   19,670   Total Assets 1,121,318   1,067,243   1,016,933   Liabilities Current Liabilities Accounts Payable 243,810   232,131   189,565   Short/Current Long Term Debt 15,117   4,661   5,599   Other Current Liabilities 142,972   138,826   128,328   Total Current Liabilities 401,899   375,618   323,492   Long Term Debt 336,514   360,491   179,839   Other Liabilities 23,520   21,073   15,394   Deferred Long Term Liability Charges 117,654   127,817   144,318   Minority Interest -   -   -   Negative Goodwill -   -   -   Total Liabilities 879,587   884,999   663,043   Stockholders' Equity Misc Stocks Options Warrants -   -   -   Redeemable Preferred Stock -   -   -   Preferred Stock -   -   -   Common Stock 123   129   143   Retained Earnings 72,507   25,190   221,774   Treasury Stock -   -   -   Capital Surplus 197,715   160,872   132,755   Other Stockholder Equity (28,614) (3,947) (782) Total Stockholder Equity 241,731   182,244   353,890   Net Tangible Assets ($179,006) ($239,293) ($71,139)

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