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Saturday, November 28, 2009, 7:48PM ET - U.S. Markets Closed. Dow  1.48% Nasdaq  1.73%

USANA Health Sciences Inc. (USNA)

On Nov 27: 30.58   0.88 (2.80%)

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Balance Sheet Get Balance Sheet for:

View: Annual Data | Quarterly Data All numbers in thousands PERIOD ENDING 3-Jan-09 29-Dec-07 30-Dec-06 Assets Current Assets Cash And Cash Equivalents 13,281   12,865   27,029   Short Term Investments -   -   -   Net Receivables 9,798   8,912   2,195   Inventory 23,879   19,439   22,483   Other Current Assets 5,716   4,776   8,908   Total Current Assets 52,674   45,992   60,615   Long Term Investments -   -   -   Property Plant and Equipment 57,369   52,668   30,323   Goodwill 5,690   5,690   5,690   Intangible Assets -   -   -   Accumulated Amortization -   -   -   Other Assets 1,901   4,778   3,374   Deferred Long Term Asset Charges 4,938   -   -   Total Assets 122,572   109,128   100,002   Liabilities Current Liabilities Accounts Payable 6,879   29,200   10,241   Short/Current Long Term Debt -   -   -   Other Current Liabilities 47,655   10,985   29,564   Total Current Liabilities 54,534   40,185   39,805   Long Term Debt 34,990   28,000   -   Other Liabilities 1,212   2,305   -   Deferred Long Term Liability Charges -   -   -   Minority Interest -   -   -   Negative Goodwill -   -   -   Total Liabilities 90,736   70,490   39,805   Stockholders' Equity Misc Stocks Options Warrants -   -   -   Redeemable Preferred Stock -   -   -   Preferred Stock -   -   -   Common Stock 15   16   18   Retained Earnings 24,107   30,108   44,251   Treasury Stock -   -   -   Capital Surplus 8,089   7,525   15,573   Other Stockholder Equity (375) 989   355   Total Stockholder Equity 31,836   38,638   60,197   Net Tangible Assets $26,146   $32,948   $54,507

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