Nu Skin Enterprises (NUS) Balance Sheet

Click line-items for a historical chart and %

Cash and cash equivalents	516.99M
Accounts receivable	35.99M
Inventories, net	253.35M
Prepaid expenses and other
Property and equipment, net	451.57M
Goodwill	114.95M
Other intangible assets, net	65.41M
Other assets	137.41M
Total assets	1.75B
Accounts payable	40.49M
Accrued expenses	337.56M
Current portion of long-term debt	73.33M
Related party payable
Long-term debt	356.3M
Other liabilities	89.73M
Total liabilities	897.4M
Common stock - 500 million shares authorized, $.001 par value, 90.6 million shares issued	91K
Additional paid-in capital	431.56M
Treasury stock, at cost - 28.5 million shares	-1.05B
Retained earnings	1.54B
Accumulated other comprehensive loss	-68.52M
Total liabilities and stockholders' equity	1.75B

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