NU Skin Enterprises (NUS)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2015 | 12-2014 | 12-2013 | 12-2012 | 12-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 289,354 | 288,415 | 525,153 | 320,025 | 272,974 |
| Marketable Securities | 14,371 | 11,793 | 21,974 | 13,378 | 17,727 |
| Receivables | 35,464 | 35,834 | 68,652 | 36,850 | 31,615 |
| Inventories | 265,256 | 338,491 | 339,669 | 135,874 | 112,111 |
| TOTAL | $706,392 | $834,667 | $1,118,334 | $588,603 | $530,087 |
| Non-Current Assets | |||||
| PPE Net | 454,537 | 464,783 | 396,042 | 229,787 | 149,505 |
| Intangibles | 179,455 | 187,508 | 195,614 | 204,964 | 195,779 |
| Other Non-Current Assets | 165,459 | 127,476 | 111,072 | 101,453 | 115,585 |
| TOTAL | $799,451 | $779,767 | $702,728 | $536,204 | $460,869 |
| Total Assets | $1,505,843 | $1,614,434 | $1,821,062 | $1,124,807 | $990,956 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 67,849 | 82,770 | 67,824 | 39,019 | 28,608 |
| Accounts payable and accrued liabilities | 28,832 | 34,712 | 82,684 | 47,882 | 32,181 |
| Accrued Expenses | 310,916 | 300,847 | 626,284 | 233,202 | 180,382 |
| TOTAL | $407,597 | $418,329 | $776,792 | $320,103 | $241,171 |
| Non-Current Liabilities | |||||
| Long Term Debt | 181,745 | 164,567 | 113,852 | 154,963 | 107,944 |
| Other Non-Current Liabilities | 90,880 | 89,100 | 71,799 | 59,129 | 67,605 |
| TOTAL | $272,625 | $253,667 | $185,651 | $214,092 | $175,549 |
| Total Liabilities | $680,222 | $671,996 | $962,443 | $534,195 | $416,720 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 55,819 | 59,445 | 58,800 | 58,316 | 63,168 |
| Common Shares | 91 | 91 | 91 | 91 | 91 |
| Retained earnings | 1,493,941 | 1,442,082 | 1,334,277 | 1,039,903 | 866,632 |
| Other shareholders' equity | -71,332 | -51,129 | -46,132 | -51,675 | -62,727 |
| TOTAL | $825,621 | $942,438 | $858,619 | $590,612 | $574,236 |
| Total Liabilities And Equity | $1,505,843 | $1,614,434 | $1,821,062 | $1,124,807 | $990,956 |