Nutrisystem (NTRI) Balance Sheet

Click line-items for a historical chart and %

Cash and cash equivalents	27.02M
Marketable securities
Receivables	11.72M
Inventories, net	19.43M
Prepaid income taxes	2.48M
Deferred income taxes	1.07M
Supplier advances
Other current assets	6.88M
Total current assets	88.01M
FIXED ASSETS, net	32.01M
OTHER ASSETS	924K
Total assets	139.68M
Accounts payable	31.81M
Accrued payroll and related benefits	7.28M
Deferred revenue	5.81M
Other accrued expenses and current liabilities	5.81M
Total current liabilities	50.72M
BORROWINGS UNDER CREDIT FACILITY
NON-CURRENT LIABILITIES
Total liabilities	52.59M
COMMITMENTS AND CONTINGENCIES (Note 6)	0
Preferred stock, $.001 par value (5,000,000 shares authorized, no shares issued and outstanding)	0
Common stock, $.001 par value (100,000,000 shares authorized; shares issued and outstanding - 27,927,776 at June 30, 2011 and 28,099,812 at December 31, 2010)	30K
Additional paid-in capital
Retained earnings	45.22M
Accumulated other comprehensive loss	40K
Total stockholders' equity	87.1M
Total liabilities and stockholders' equity	139.68M

Entities mentioned with NTRI

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