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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)

	12-2018	09-2018	06-2018	03-2018	12-2017
Assets
Current Assets
Cash & Cash Equivalents	22,241	38,158	28,305	24,059	24,654
Marketable Securities	59,083	54,394	55,244	52,297	47,568
Receivables	16,640	19,125	17,944	21,592	17,871
Inventories	47,755	30,373	33,496	42,118	44,266
TOTAL	$160,841	$150,980	$143,458	$155,757	$152,558

Non-Current Assets
PPE Net	28,129	27,695	28,674	30,216	31,549
Intangibles	12,084	12,334	12,584	12,834	13,084
Other Non-Current Assets	3,183	4,376	4,011	4,280	4,352
TOTAL	$43,396	$44,405	$45,269	$47,330	$48,985

Total Assets	$204,237	$195,385	$188,727	$203,087	$201,543

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	36,373	35,541	35,227	56,730	34,816
Accrued Expenses	4,980	2,306	3,251	2,476	15,229
TOTAL	$55,396	$53,017	$56,172	$77,735	$64,104

Non-Current Liabilities
Deferred Revenues	8,407	9,287	11,698	12,280	7,991
Other Non-Current Liabilities	2,325	1,801	1,752	1,633	1,636
TOTAL	$2,325	$1,801	$1,752	$1,633	$1,636

Total Liabilities	$57,721	$54,818	$57,924	$79,368	$65,740

Shareholders' Equity
Shares Outstanding, K	29,497	29,418	29,444	29,709	30,208
Common Shares	31	31	31	31	31
Retained earnings	112,611	106,436	97,936	79,409	83,035
Other shareholders' equity	386	161	-532	-546	-508
TOTAL	$146,516	$140,567	$130,803	$123,719	$135,803

Total Liabilities And Equity	$204,237	$195,385	$188,727	$203,087	$201,543