Consumer Goods: Consumer Non-Durables

Nu Skin Enterprises Inc (NUS: NYSE)

$35.43 0.42 | 1.2%
11/25/15 - 04:02 PM ET
Company Balance Sheet
Dec 2014 Dec 2013 Dec 2012 Dec 2011
Cash and Equivalents 288.42M 532.61M 326.61M 272.97M
Receivables 35.83M 74.40M 40.70M 31.61M
Inventories 338.49M 339.67M 135.87M 112.11M
Other Current Assets 0.00 12.59M 0.00 0.00
Total Current Assets 834.67M 1.12B 599.40M 530.09M
Property, Plant & Equipment, Gross 636.71M 549.71M 372.13M 293.76M
Accumulated Depreciation & Depletion 171.93M 153.67M 142.34M 144.26M
Property, Plant & Equipment, Net 464.78M 396.04M 229.79M 149.50M
Intangibles 75.06M 83.17M 92.52M 83.33M
Other Non-Current Assets 127.48M 111.07M 92.45M 115.58M
Total Non-Current Assets 779.77M 702.73M 553.50M 460.87M
Liabilities & Shareholder Equity
Total Assets 1.61B 1.82B 1.15B 990.96M
Accounts Payable 34.71M 82.68M 47.88M 32.18M
Short Term Debt 82.77M 67.82M 39.02M 28.61M
Other Current Liabilities 0.00 109.83M 23.56M 12.63M
Total Current Liabilities 418.33M 776.79M 320.10M 241.17M
Long Term Debt 164.57M 113.85M 154.96M 107.94M
Deferred Income Taxes 0.00 0.00 0.00 0.00
Other Non-Current Liabilities 89.10M 71.80M 87.23M 67.61M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 253.67M 185.65M 242.19M 175.55M
Total Liabilities 672.00M 962.44M 562.29M 416.72M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 942.44M 858.62M 590.61M 574.24M
Common Par 91.00K 91.00K 91.00K 91.00K
Additional Paid In Capital 414.39M 397.38M 317.29M 292.24M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 1.44B 1.33B 1.04B 866.63M
Treasury Stock -862.61M -826.90M -714.85M -522.16M
Other Equity Adjustments -51.52M -46.23M -51.82M -62.56M
Total Capitalization 1.11B 972.47M 745.58M 682.18M
Total Equity 942.44M 858.62M 590.61M 574.24M
Total Liabilities & Stock Equity 1.61B 1.82B 1.15B 990.96M
Total Common Shares Outstanding 59.00M 59.00M 58.40M 62.10M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 31.60M 31.60M 32.20M 28.50M
Basic Weighted Shares Outstanding 59.07M 58.61M 60.60M 62.07M
Diluted Weighted Shares Outstanding 60.89M 61.45M 63.02M 64.55M
Number of Employees 24350 16376 16440 5980
Number of Part-Time Employees 0 0 0 0

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