Health Care: Drugs

Usana Health Sciences Inc (USNA: NYSE)

$60.15 n/a | n/a%
12/06/16 - 04:02 PM ET
Company Income Statement
Dec 2015 Dec 2014 Dec 2013 Dec 2012
Sales 918.50M 790.47M 718.17M 648.73M
Cost of Sales 149.70M 131.98M 118.39M 106.98M
Gross Operating Profit 768.79M 658.49M 599.78M 541.75M
Selling, General, and Administrative Expenses 617.15M 533.58M 474.03M 434.74M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 151.64M 124.91M 125.76M 107.00M
Depreciation & Amortization 9.98M 8.81M 9.04M 8.83M
Interest Income 1.12M 500.00K 464.00K 247.00K
Other Income - Net -174.00K -820.00K -594.00K 20.00K
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 142.60M 115.78M 116.58M 98.45M
Interest Expense 15.00K 129.00K 1.00K 20.00K
Pre-Tax Income 142.59M 115.65M 116.58M 98.43M
Income Taxes 47.92M 39.02M 37.56M 31.99M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 94.67M 76.64M 79.02M 66.43M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 94.67M 76.64M 79.02M 66.43M
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 94.67M 76.64M 79.02M 66.43M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
94.67M 76.64M 79.02M 66.43M
Preferred Dividends
Net Income Available To Common 94.67M 76.64M 79.02M 66.43M
Basic EPS from Continuing Ops. 3.72 2.90 2.89 2.29
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 3.72 2.90 2.89 2.29
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 3.72 2.90 2.89 2.29
Basic Normalized Net Income/Share 3.72 2.90 2.89 2.29
EPS fr Continuing Ops. 3.59 2.80 2.78 2.23
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 3.59 2.80 2.78 2.23
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 3.59 2.80 2.78 2.23
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
3.59 2.80 2.78 2.23
Dividends Paid per Share 0.00 0.00 0.00 0.00

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