Consumer Goods: Consumer Non-Durables

Nu Skin Enterprises Inc (NUS: NYSE)

$41.86 0.7 | 1.7%
11/24/14 - 04:02 PM ET
Company Balance Sheet
Dec 2013 Dec 2012 Dec 2011 Dec 2010
Assets
Cash and Equivalents 532.61M 326.61M 272.97M 230.34M
Receivables 74.40M 40.70M 31.62M 25.70M
Inventories 339.67M 135.87M 112.11M 114.48M
Other Current Assets 12.58M 0.00 0.00 0.00
Total Current Assets 1.12B 599.40M 530.09M 422.53M
Property, Plant & Equipment, Gross 549.71M 372.13M 293.76M 260.51M
Accumulated Depreciation & Depletion 153.67M 142.34M 144.26M 126.79M
Property, Plant & Equipment, Net 396.04M 229.79M 149.50M 133.72M
Intangibles 83.17M 92.52M 83.33M 78.27M
Other Non-Current Assets 111.07M 92.45M 115.58M 100.23M
Total Non-Current Assets 702.73M 553.50M 460.87M 469.70M
Liabilities & Shareholder Equity
Total Assets 1.82B 1.15B 990.96M 892.22M
Accounts Payable 82.68M 47.88M 32.18M 42.48M
Short Term Debt 67.82M 39.02M 28.61M 27.86M
Other Current Liabilities 109.83M 23.56M 12.63M 0.00
Total Current Liabilities 776.79M 320.10M 241.17M 216.45M
Long Term Debt 113.85M 154.96M 107.94M 133.01M
Deferred Income Taxes 0.00 0.00 0.00 0.00
Other Non-Current Liabilities 71.80M 87.23M 67.60M 71.51M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 185.65M 242.19M 175.55M 204.53M
Total Liabilities 962.44M 562.30M 416.72M 420.98M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 858.62M 590.61M 574.24M 471.25M
Common Par 91.00K 91.00K 91.00K 91.00K
Additional Paid In Capital 397.38M 317.29M 292.24M 256.50M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 1.33B 1.04B 866.63M 749.94M
Treasury Stock -826.90M -714.85M -522.16M -476.75M
Other Equity Adjustments -46.23M -51.82M -62.56M -58.54M
Total Capitalization 972.47M 745.58M 682.18M 604.26M
Total Equity 858.62M 590.61M 574.24M 471.25M
Total Liabilities & Stock Equity 1.82B 1.15B 990.96M 892.22M
Total Common Shares Outstanding 59.00M 58.40M 62.10M 62.80M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 31.60M 32.20M 28.50M 27.80M
Basic Weighted Shares Outstanding 58.61M 60.60M 62.07M 62.37M
Diluted Weighted Shares Outstanding 61.45M 63.02M 64.55M 64.55M
Number of Employees 16376 16440 5980 5054
Number of Part-Time Employees 0 0 0 0

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