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 Dow 0.00% Nasdaq Up0.52%

Nu Skin Enterprises Inc. (NUS)

-NYSE
88.52 Up 0.20(0.23%) Apr 24, 4:02PM EDT
|After Hours : 88.32 Down 0.20 (0.23%) Apr 24, 4:41PM EDT
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Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingDec 31, 2013Sep 30, 2013Jun 30, 2013Mar 31, 2013
Assets
Current Assets
Cash And Cash Equivalents525,153  553,499  402,678  325,720  
Short Term Investments21,974  12,099  8,754  8,534  
Net Receivables68,652  50,506  59,043  43,809  
Inventory339,669  254,187  178,183  149,089  
Other Current Assets162,886  143,066  117,138  92,151  
Total Current Assets 1,118,334   1,013,357   765,796   619,303  
Long Term Investments -   -   -   -  
Property Plant and Equipment396,042  352,709  304,619  264,363  
Goodwill112,446  112,446  112,446  112,446  
Intangible Assets83,168  85,901  87,644  89,922  
Accumulated Amortization -   -   -   -  
Other Assets111,072  124,074  122,202  121,759  
Deferred Long Term Asset Charges -   -   -   -  
Total Assets 1,821,062   1,688,487   1,392,707   1,207,793  
Liabilities
Current Liabilities
Accounts Payable708,968  639,948  404,169  302,838  
Short/Current Long Term Debt67,824  68,562  69,461  56,531  
Other Current Liabilities -   -   -   -  
Total Current Liabilities 776,792   708,510   473,630   359,369  
Long Term Debt113,852  120,606  128,664  138,782  
Other Liabilities71,799  116,942  98,326  92,939  
Deferred Long Term Liability Charges -   -   -   -  
Minority Interest -   -   -   -  
Negative Goodwill -   -   -   -  
Total Liabilities 962,443   946,058   700,620   591,090  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -   -  
Redeemable Preferred Stock -   -   -   -  
Preferred Stock -   -   -   -  
Common Stock91  91  91  91  
Retained Earnings1,334,277  1,226,629  1,133,480  1,076,671  
Treasury Stock(826,904)(788,128)(718,800)(724,489)
Capital Surplus397,383  357,701  332,588  319,802  
Other Stockholder Equity(46,228)(53,864)(55,272)(55,372)
Total Stockholder Equity 858,619   742,429   692,087   616,703  
Net Tangible Assets 663,005   544,082   491,997   414,335  

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