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Cash and cash
equivalents
$168,560K
(11.38%↑ Y/Y)
Inventories
$86,343K
(3.69%↑ Y/Y)
Prepaid expenses and
other current assets
$22,826K
(-16.26%↓ Y/Y)
Trade accounts
receivable (net of...
$3,337K
Gross goodwill
$144,805K
Total current assets
$281,066K
(7.33%↑ Y/Y)
Intangible assets, net
$124,615K
(-12.70%↓ Y/Y)
Goodwill
$109,141K
(-24.33%↓ Y/Y)
Property and equipment,
net
$94,269K
(-2.34%↓ Y/Y)
Other assets
$64,580K
(2.97%↑ Y/Y)
Deferred tax assets
$29,539K
(11.74%↑ Y/Y)
Accumulated impairment
losses
$35,664K
Total assets
$703,210K
(-4.26%↓ Y/Y)
Total liabilities,
redeemable noncontrolling...
$703,210K
(-4.26%↓ Y/Y)
Total stockholders'
equity attributable to...
$526,306K
(-0.90%↓ Y/Y)
Total liabilities
$132,237K
(-11.23%↓ Y/Y)
Redeemable noncontrolling
interest
$44,667K
(-18.04%↓ Y/Y)
Accumulated other
comprehensive income (loss)
-$13,676K
(29.32%↑ Y/Y)
Retained earnings
$451,853K
(-4.68%↓ Y/Y)
Additional paid-in capital
$88,111K
(15.37%↑ Y/Y)
Total current
liabilities
$105,675K
(-13.11%↓ Y/Y)
Other long-term
liabilities
$21,900K
(-3.44%↓ Y/Y)
Deferred tax liabilities
$4,662K
(0.00%↑ Y/Y)
Common stock, 0.001 par
value authorized --...
$18K
(0.00%↑ Y/Y)
Other current
liabilities
$90,244K
(-13.00%↓ Y/Y)
Accounts payable
$15,431K
(-13.79%↓ Y/Y)
Back
Back
Balance Sheet
USANA HEALTH SCIENCES INC (USNA)
USANA HEALTH SCIENCES INC (USNA)
source: myfinsight.com