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usna: the balance sheet
Income Statement
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Cash Flow
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Balance Sheet
For the quarter ending 2025-09-27, USNA has $726,591K in assets.
Balance Sheets Overview
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Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Quarterly
123
Balance Sheets
2025-09-27
2025-06-28
Total assets
726,591
734,526
Total liabilities, redeemable noncontrolling interest, and stockholders' equity
726,591
734,526
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Page 1
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Time Plot
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Balance Sheets
Prepaid expenses and
other current assets
$27,935K
Inventories
$90,781K
Cash and cash
equivalents
$145,349K
Other assets
$59,710K
Deferred tax assets
$24,157K
Intangible assets, net
$138,159K
Goodwill
$144,288K
Property and equipment,
net
$96,212K
Total current assets
$264,065K
Total assets
$726,591K
Total liabilities,
redeemable noncontrolling...
$726,591K
Total stockholders'
equity attributable to...
$528,074K
Redeemable noncontrolling
interest
$53,479K
Total liabilities
$145,038K
Accumulated other
comprehensive income (loss)
-$19,289K
Retained earnings
$467,495K
Additional paid-in capital
$79,850K
Other long-term
liabilities
$21,907K
Deferred tax liabilities
$4,467K
Total current
liabilities
$118,664K
Common stock, 0.001 par
value authorized --...
$18K
Other current
liabilities
$102,445K
Accounts payable
$16,219K
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USANA HEALTH SCIENCES INC (USNA)
USANA HEALTH SCIENCES INC (USNA)