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Nu Skin Enterprises Inc. (NUS)

-NYSE
43.93 Down 1.10(2.44%) 10:03AM EDT - Nasdaq Real Time Price
Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingDec 31, 2013Dec 31, 2012Dec 31, 2011
Assets
Current Assets
Cash And Cash Equivalents525,153  320,025  272,974  
Short Term Investments21,974  13,378  17,727  
Net Receivables68,652  36,850  31,615  
Inventory339,669  135,874  112,111  
Other Current Assets162,886  82,476  95,660  
Total Current Assets 1,118,334   588,603   530,087  
Long Term Investments -   -   -  
Property Plant and Equipment396,042  229,787  149,505  
Goodwill112,446  112,446  112,446  
Intangible Assets83,168  92,518  83,333  
Accumulated Amortization -   -   -  
Other Assets111,072  101,453  115,585  
Deferred Long Term Asset Charges -   -   -  
Total Assets 1,821,062   1,124,807   990,956  
Liabilities
Current Liabilities
Accounts Payable708,968  281,084  212,563  
Short/Current Long Term Debt67,824  39,019  28,608  
Other Current Liabilities -   -   -  
Total Current Liabilities 776,792   320,103   241,171  
Long Term Debt113,852  154,963  107,944  
Other Liabilities71,799  59,129  67,605  
Deferred Long Term Liability Charges -   -   -  
Minority Interest -   -   -  
Negative Goodwill -   -   -  
Total Liabilities 962,443   534,195   416,720  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -  
Redeemable Preferred Stock -   -   -  
Preferred Stock -   -   -  
Common Stock91  91  91  
Retained Earnings1,334,277  1,039,903  866,632  
Treasury Stock(826,904)(714,853)(522,162)
Capital Surplus397,383  317,293  292,240  
Other Stockholder Equity(46,228)(51,822)(62,565)
Total Stockholder Equity 858,619   590,612   574,236  
Net Tangible Assets 663,005   385,648   378,457  

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Currency in USD.