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For the quarter ending 2026-03-31, HLF has $2,875,200K in assets. $3,309,400K in debts. $451,200K in cash and cash equivalents.

Balance Sheets Overview

Current Ratio
122.50%
Quick Ratio
74.11%
Cash Ratio
44.14%
Debt to Asset Ratio
115.10%
Unit: Thousand (K) dollars
Assets Breakdown
    • Deferred income tax assets
    • Cash and cash equivalents
    • Property, plant, and equipment, ...
    • Others
Liabilities Breakdown
    • Accumulated deficit
    • Member compensation liabilities
    • Paid-in capital in excess of par...
    • Others

Balance Sheets
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Cash and cash equivalents
451,200 353,100 305,500 320,900
Receivables, net of allowance for doubtful accounts
106,000 91,900 97,800 96,200
Inventories
494,600 511,700 512,500 513,100
Prepaid expenses and other current assets
200,300 188,000 190,400 172,700
Total current assets
1,252,100 1,144,700 1,106,200 1,102,900
Property, plant, and equipment, at cost, net of accumulated depreciation and amortization
429,300 447,700 456,700 465,800
Operating lease right-of-use assets
169,000 168,300 171,700 181,800
Marketing-related intangibles and other intangible assets, net
314,600 315,100 315,700 316,500
Goodwill
99,100 100,500 101,000 101,000
Deferred income tax assets
463,700 464,300 401,700 427,800
Other assets
147,400 145,300 144,200 140,300
Total assets
2,875,200 2,785,900 2,697,200 2,736,100
Accounts payable
88,100 99,800 88,100 91,800
Royalty overrides
--345,800 328,800
Member compensation liabilities
361,100 402,400 --
Current portion of long-term debt
9,200 20,900 20,700 168,000
Other current liabilities
563,700 489,800 545,300 505,700
Total current liabilities
1,022,100 1,012,900 999,900 1,094,300
Long-term debt, net of current portion
1,981,900 1,971,700 1,997,200 1,973,500
Non-current operating lease liabilities
155,200 155,700 157,000 165,400
Other non-current liabilities
150,200 155,000 149,100 157,300
Total liabilities
3,309,400 3,295,300 3,303,200 3,390,500
Common shares, 0.0005 par value 2.0 billion shares authorized103.4 million (2026) and 103.3 million (2025) shares outstanding
100 100 100 100
Paid-in capital in excess of par value
334,000 316,000 304,600 294,300
Accumulated other comprehensive loss
-257,800 -251,500 -251,600 -246,600
Accumulated deficit
-517,800 -579,700 -665,100 -708,300
Total herbalife shareholders' deficit
-441,500 -515,100 -612,000 -660,500
Noncontrolling interest
7,300 5,700 6,000 6,100
Total shareholders' deficit
-434,200 -509,400 -606,000 -654,400
Total liabilities and shareholders' deficit
2,875,200 2,785,900 2,697,200 2,736,100
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Balance Sheets

Inventories$494,600K Cash and cashequivalents$451,200K Prepaid expenses andother current assets$200,300K Receivables, net of allowancefor doubtful...$106,000K Total current assets$1,252,100K Deferred income taxassets$463,700K Property, plant, andequipment, at cost, net of...$429,300K Marketing-related intangibles andother intangible...$314,600K Operating leaseright-of-use assets$169,000K Other assets$147,400K Goodwill$99,100K Accumulated deficit-$517,800K Accumulated othercomprehensive loss-$257,800K Total assets$2,875,200K Total herbalifeshareholders' deficit-$441,500K Paid-in capital inexcess of par value$334,000K Common shares, 0.0005par value 2.0...$100K Total liabilities andshareholders' deficit$2,875,200K Total shareholders'deficit-$434,200K Noncontrolling interest$7,300K Total liabilities$3,309,400K Long-term debt, net ofcurrent portion$1,981,900K Total currentliabilities$1,022,100K Non-current operating leaseliabilities$155,200K Other non-currentliabilities$150,200K Other currentliabilities$563,700K Member compensationliabilities$361,100K Accounts payable$88,100K Current portion oflong-term debt$9,200K

HERBALIFE LTD. (HLF)

HERBALIFE LTD. (HLF)