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Prepaid expenses and
other
$8,081K
Inventories
$67,335K
Accounts receivable, net
of allowance for...
$15,114K
Cash and cash
equivalents
$95,554K
Other assets
$10,319K
Deferred income tax
assets
$20,360K
Restricted investment
securities - trading
$1,107K
Operating lease
right-of-use assets
$12,963K
Property, plant and
equipment, net
$33,972K
Total current assets
$186,084K
Total assets
$264,805K
Total liabilities and
shareholders equity
$264,805K
Total shareholders
equity
$166,704K
Total liabilities
$98,101K
Accumulated other
comprehensive loss
-$15,872K
Noncontrolling interest
$6,202K
Retained earnings
$72,821K
Common stock, no par
value, 50,000 shares...
$103,553K
Other liabilities
$2,139K
Deferred income tax
liabilities
$1,075K
Deferred compensation
payable
$1,107K
Long-term portion of
operating lease...
$9,687K
Liability related to
unrecognized tax benefits
$444K
Total current
liabilities
$83,649K
Current portion of
operating lease...
$4,601K
Income taxes payable
$7,599K
Deferred revenue
$7,536K
Accrued liabilities
$31,407K
Accrued volume
incentives and service fees
$25,387K
Accounts payable
$7,119K
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Balance Sheet
source: myfinsight.com
NATURES SUNSHINE PRODUCTS INC (NATR)
NATURES SUNSHINE PRODUCTS INC (NATR)