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Cash and cash
equivalents
$162,751K
Inventories
$96,358K
Prepaid expenses and
other current assets
$25,467K
Trade accounts
receivable (net of...
$9,657K
Total current assets
$294,233K
Goodwill
$138,127K
Intangible assets, net
$128,901K
Property and equipment,
net
$94,625K
Other assets
$57,921K
Deferred tax assets
$25,159K
Total assets
$738,966K
Total liabilities,
redeemable noncontrolling...
$738,966K
Total stockholders'
equity attributable to...
$543,550K
Total liabilities
$144,180K
Redeemable noncontrolling
interest
$51,236K
Accumulated other
comprehensive income (loss)
-$14,436K
Retained earnings
$473,235K
Additional paid-in capital
$84,733K
Total current
liabilities
$117,239K
Other long-term
liabilities
$21,884K
Deferred tax liabilities
$5,057K
Common stock, 0.001 par
value authorized --...
$18K
Other current
liabilities
$87,009K
Accounts payable
$16,230K
Line of credit
$14,000K
Back
Back
Balance Sheet
USANA HEALTH SCIENCES INC (USNA)
USANA HEALTH SCIENCES INC (USNA)
source: myfinsight.com