USNA - USANA Health Sciences, Inc.

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Income Statement
Balance Sheet
Cash Flow

Income Statement

Annual
All numbers in thousands
Revenue12/30/201712/31/20161/2/20161/3/2015
Total Revenue1,047,2651,006,083918,499790,471
Cost of Revenue179,404180,190159,682140,794
Gross Profit867,861825,893758,817649,677
Operating Expenses
Research Development----
Selling General and Administrative735,357687,271617,155533,575
Non Recurring----
Others----
Total Operating Expenses914,761867,461776,837674,369
Operating Income or Loss132,504138,622141,662116,102
Income from Continuing Operations
Total Other Income/Expenses Net2,136-70927-449
Earnings Before Interest and Taxes132,504138,622141,662116,102
Interest Expense--444-15-129
Income Before Tax134,640138,552142,589115,653
Income Tax Expense72,10538,51147,91739,017
Minority Interest----
Net Income From Continuing Ops62,535100,04194,67276,636
Non-recurring Events
Discontinued Operations----
Extraordinary Items----
Effect Of Accounting Changes----
Other Items----
Net Income
Net Income62,535100,04194,67276,636
Preferred Stock And Other Adjustments----
Net Income Applicable To Common Shares62,535100,04194,67276,636