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Nutrisystem Inc (NTRI)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2003	12-2002	12-2001	12-2000	12-1999
Assets
Current Assets
Cash & Cash Equivalents	2,934	3,330	1,646	2,163	N/A
Receivables	448	401	222	284	N/A
Inventories	4,524	2,885	2,758	1,435	N/A
Income taxes - deferred	1,716	N/A	N/A	N/A	N/A
Other current assets	437	602	460	414	0
TOTAL	$10,059	$7,218	$5,086	$4,296	$N/A

Non-Current Assets
PPE Net	753	600	852	1,054	N/A
Intangibles	0	290	290	395	0
Other Non-Current Assets	2,876	169	159	163	0
TOTAL	$3,629	$1,059	$1,301	$1,612	$N/A

Total Assets	$13,688	$8,277	$6,387	$5,908	$N/A

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	3,531	1,585	2,346	1,892	0
Accrued Expenses	189	142	113	131	N/A
Other current liabilities	662	540	156	406	N/A
TOTAL	$4,395	$2,773	$2,776	$2,862	$N/A

Non-Current Liabilities
Long Term Debt	2	N/A	N/A	N/A	N/A
Deferred Revenues	13	506	N/A	N/A	N/A
Other Non-Current Liabilities	0	255	123	145	0
TOTAL	$2	$255	$123	$145	$N/A

Total Liabilities	$4,397	$3,028	$2,899	$3,007	$N/A

Shareholders' Equity
Shares Outstanding, K	28,877	26,221	27,065	N/A	N/A
Common Shares	28	26	29	29	N/A
Retained earnings	-22,252	-23,064	-25,475	-26,724	N/A
Other shareholders' equity	277	324	601	324	0
TOTAL	$9,291	$5,249	$3,488	$2,901	$N/A

Total Liabilities And Equity	$13,688	$8,277	$6,387	$5,908	$0