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Cash and cash
equivalents
$238,630K
Inventories, net
$178,643K
Prepaid expenses and
other
$89,670K
Accounts receivable, net
$39,544K
Current investments
$1,211K
Property and equipment
$768,389K
Total current assets
$547,698K
Property and equipment,
net
$377,168K
Other assets
$280,187K
Goodwill
$83,625K
Operating lease
right-of-use assets
$74,021K
Other intangible
assets, net
$42,614K
Less accumulated
depreciation
$391,221K
Total assets
$1,405,313K
Total liabilities and
stockholders' equity
$1,405,313K
Total stockholders'
equity
$805,240K
Total liabilities
$600,073K
Treasury stock, at cost -
42.4 million and 40.8...
$1,575,059K
Accumulated other
comprehensive loss
-$116,105K
Retained earnings
$1,860,319K
Total current
liabilities
$263,734K
Long-term debt
$204,187K
Other liabilities
$74,512K
Operating lease
liabilities
$57,640K
Additional paid-in capital
$635,994K
Class a common stock -
500 million shares...
$91K
Accrued expenses
$217,551K
Accounts payable
$26,183K
Current portion of
long-term debt
$20,000K
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Back
Balance Sheet
source: myfinsight.com
NU SKIN ENTERPRISES, INC. (NUS)
NU SKIN ENTERPRISES, INC. (NUS)