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Sunday, November 29, 2009, 11:37PM ET - U.S. Markets Closed. Dow Down 1.48% Nasdaq Down 1.73%
NutriSystem Inc. (NTRI)On Nov 27: 24.56  Down 0.45 (1.80%)  
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HereBalance Sheet

Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
PERIOD ENDING31-Dec-0831-Dec-0731-Dec-06
Assets
Current Assets
Cash And Cash Equivalents38,309  40,679  13,785  
Short Term Investments -  1,769  68,469  
Net Receivables18,851  22,360  19,961  
Inventory50,986  82,491  72,366  
Other Current Assets12,650  12,102  11,202  
Total Current Assets120,796  159,401  185,783  
Long Term Investments4,000  13,458   -  
Property Plant and Equipment24,312  21,872  9,374  
Goodwill2,717   -  465  
Intangible Assets2,590   -  787  
Accumulated Amortization -   -   -  
Other Assets5,056  3,829  325  
Deferred Long Term Asset Charges -   -  1,133  
Total Assets159,471  198,560  197,867  
Liabilities
Current Liabilities
Accounts Payable37,341  55,988  50,732  
Short/Current Long Term Debt -   -  180  
Other Current Liabilities5,007  64  822  
Total Current Liabilities42,348  56,052  51,734  
Long Term Debt -   -   -  
Other Liabilities1,298  1,006  831  
Deferred Long Term Liability Charges -   -   -  
Minority Interest -   -   -  
Negative Goodwill -   -   -  
Total Liabilities43,646  57,058  52,565  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -  
Redeemable Preferred Stock -   -   -  
Preferred Stock -   -   -  
Common Stock29  33  35  
Retained Earnings115,771  141,454  84,912  
Treasury Stock -   -   -  
Capital Surplus -   -  60,355  
Other Stockholder Equity25  15   -  
Total Stockholder Equity115,825  141,502  145,302  
Net Tangible Assets$110,518  $141,502  $144,050  


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