USANA Health Sciences (USNA) Balance Sheet

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Cash and cash equivalents	134.54M
Inventories	74.15M
Prepaid expenses and other current assets	39.42M
Deferred income taxes
Total current assets	248.11M
Property and equipment, net	103.92M
Goodwill	17.14M
Intangible assets, net	36.13M
Other assets	22.91M
Total assets	443.61M
Accounts payable	10.59M
Other current liabilities	116.65M
Total current liabilities	128.43M
Other long-term liabilities	1.49M
Common stock, $0.001 par value; Authorized -- 50,000 shares, issued and outstanding 15,985 as of January 1, 2011 and 15,173 as of July 2, 2011	12K
Additional paid-in capital	68.94M
Retained earnings	243.52M
Accumulated other comprehensive income	-4.76M
Total stockholders' equity	307.71M
Total liabilities and stockholder's equity	443.61M

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