Health Care: Drugs

Usana Health Sciences Inc (USNA: NYSE)

$64.55 n/a | n/a%
06/23/17 - 04:02 PM ET
Company Income Statement
Dec 2016 Dec 2015 Dec 2014 Dec 2013
Sales 1.01B 918.50M 790.47M 718.17M
Cost of Sales 166.71M 149.70M 131.98M 118.39M
Gross Operating Profit 839.38M 768.79M 658.49M 599.78M
Selling, General, and Administrative Expenses 687.27M 617.15M 533.58M 474.03M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 152.10M 151.64M 124.91M 125.76M
Depreciation & Amortization 13.48M 9.98M 8.81M 9.04M
Interest Income 1.48M 1.12M 500.00K 464.00K
Other Income - Net -1.11M -174.00K -820.00K -594.00K
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 139.00M 142.60M 115.78M 116.58M
Interest Expense 444.00K 15.00K 129.00K 1.00K
Pre-Tax Income 138.55M 142.59M 115.65M 116.58M
Income Taxes 38.51M 47.92M 39.02M 37.56M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 100.04M 94.67M 76.64M 79.02M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 100.04M 94.67M 76.64M 79.02M
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00 0.00
Total Net Income 100.04M 94.67M 76.64M 79.02M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
100.04M 94.67M 76.64M 79.02M
Preferred Dividends
Net Income Available To Common 100.04M 94.67M 76.64M 79.02M
Basic EPS from Continuing Ops. 4.14 3.72 2.90 2.89
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 4.14 3.72 2.90 2.89
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.00 0.00
Basic EPS, Total 4.14 3.72 2.90 2.89
Basic Normalized Net Income/Share 4.14 3.72 2.90 2.89
EPS fr Continuing Ops. 3.99 3.59 2.80 2.78
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 3.99 3.59 2.80 2.78
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00 0.00 0.00
EPS, Total 3.99 3.59 2.80 2.78
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
3.99 3.59 2.80 2.78
Dividends Paid per Share 0.00 0.00 0.00 0.00

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