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NU Skin Enterprises (NUS)

NU Skin Enterprises (NUS)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2010 12-2009 12-2008 12-2007 12-2006
Assets
Current Assets
Cash & Cash Equivalents 230,337 158,045 114,586 87,327 121,353
Marketable Securities N/A N/A N/A 5,225 N/A
Receivables 25,701 22,513 16,496 23,424 19,421
Inventories 114,475 105,661 114,378 100,792 92,092
TOTAL $422,526 $337,943 $290,404 $266,344 $276,959
Non-Current Assets
PPE Net 133,722 79,356 82,336 88,529 85,883
Intangibles 190,716 194,414 200,334 198,609 203,795
Other Non-Current Assets 145,260 136,736 136,698 129,761 98,212
TOTAL $469,698 $410,506 $419,368 $416,899 $387,890
Total Assets $892,224 $748,449 $709,772 $683,243 $664,849
Liabilities
Current Liabilities
Short Term Debt 27,865 35,400 30,196 31,441 26,652
Accounts payable and accrued liabilities 42,475 25,292 20,378 24,108 20,815
Accrued Expenses 146,108 124,520 115,794 115,620 120,074
TOTAL $216,448 $185,212 $166,368 $171,169 $167,541
Non-Current Liabilities
Long Term Debt 133,013 121,119 158,760 169,229 136,173
Other Non-Current Liabilities 71,514 66,431 68,464 67,836 42,155
TOTAL $204,527 $187,550 $227,224 $237,065 $178,328
Total Liabilities $420,975 $372,762 $393,592 $408,234 $345,869
Shareholders' Equity
Shares Outstanding, K 61,821 62,396 63,357 63,411 65,879
Common Shares 91 91 91 91 91
Retained earnings 749,940 645,078 584,239 546,832 531,563
Other shareholders' equity -58,287 -67,701 -70,078 -67,735 -64,996
TOTAL $471,249 $375,687 $316,180 $275,009 $318,980
Total Liabilities And Equity $892,224 $748,449 $709,772 $683,243 $664,849
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