Consumer Goods: Consumer Non-Durables

Nu Skin Enterprises Inc (NUS: NYSE)

$51.96 n/a | n/a%
07/25/16 - 04:02 PM ET
Company Balance Sheet
Dec 2015 Dec 2014 Dec 2013 Dec 2012
Assets
Cash and Equivalents 290.87M 288.42M 532.61M 326.61M
Receivables 35.46M 35.83M 74.40M 40.70M
Inventories 265.26M 338.49M 339.67M 135.87M
Other Current Assets 15.43M 0.00 12.59M 0.00
Total Current Assets 706.39M 834.67M 1.12B 599.40M
Property, Plant & Equipment, Gross 666.13M 636.71M 549.71M 372.13M
Accumulated Depreciation & Depletion 211.59M 171.93M 153.67M 142.34M
Property, Plant & Equipment, Net 454.54M 464.78M 396.04M 229.79M
Intangibles 67.01M 75.06M 83.17M 92.52M
Other Non-Current Assets 125.09M 127.48M 111.07M 92.45M
Total Non-Current Assets 799.45M 779.77M 702.73M 553.50M
Liabilities & Shareholder Equity
Total Assets 1.51B 1.61B 1.82B 1.15B
Accounts Payable 28.83M 34.71M 82.68M 47.88M
Short Term Debt 67.85M 82.77M 67.82M 39.02M
Other Current Liabilities 35.92M 0.00 109.83M 23.56M
Total Current Liabilities 407.60M 418.33M 776.79M 320.10M
Long Term Debt 181.75M 164.57M 113.85M 154.96M
Deferred Income Taxes 16.18M 0.00 0.00 0.00
Other Non-Current Liabilities 74.70M 89.10M 71.80M 87.23M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 272.62M 253.67M 185.65M 242.19M
Total Liabilities 680.22M 672.00M 962.44M 562.29M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 825.62M 942.44M 858.62M 590.61M
Common Par 91.00K 91.00K 91.00K 91.00K
Additional Paid In Capital 419.92M 414.39M 397.38M 317.29M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 1.49B 1.44B 1.33B 1.04B
Treasury Stock -1.02B -862.61M -826.90M -714.85M
Other Equity Adjustments -71.27M -51.52M -46.23M -51.82M
Total Capitalization 1.01B 1.11B 972.47M 745.58M
Total Equity 825.62M 942.44M 858.62M 590.61M
Total Liabilities & Stock Equity 1.51B 1.61B 1.82B 1.15B
Total Common Shares Outstanding 56.00M 59.00M 59.00M 58.40M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 34.60M 31.60M 31.60M 32.20M
Basic Weighted Shares Outstanding 58.00M 59.07M 58.61M 60.60M
Diluted Weighted Shares Outstanding 59.06M 60.89M 61.45M 63.02M
Number of Employees 26800 24350 16376 16440
Number of Part-Time Employees 0 0 0 0

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