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nus: the balance sheet
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Prepaid expenses and
other
$67,721K
Inventories, net
$178,533K
Accounts receivable, net
$48,892K
Current investments
$1,210K
Cash and cash
equivalents
$251,787K
Other assets
$293,227K
Other intangible
assets, net
$44,198K
Goodwill
$83,625K
Operating lease
right-of-use assets
$79,933K
Property and equipment,
net
$375,280K
Total current assets
$548,143K
Total assets
$1,424,406K
Total liabilities and
stockholders' equity
$1,424,406K
Total stockholders'
equity
$799,795K
Total liabilities
$624,611K
Accumulated other
comprehensive loss
-$116,916K
Treasury stock, at cost -
41.5 million and 40.8...
$1,565,275K
Retained earnings
$1,848,734K
Other liabilities
$98,748K
Long-term debt
$209,044K
Operating lease
liabilities
$62,382K
Total current
liabilities
$254,437K
Additional paid-in capital
$633,161K
Class a common stock -
500 million shares...
$91K
Current portion of
long-term debt
$20,000K
Accrued expenses
$205,914K
Accounts payable
$28,523K
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Balance Sheet
source: myfinsight.com
NU SKIN ENTERPRISES, INC. (NUS)
NU SKIN ENTERPRISES, INC. (NUS)