NU Skin Enterprises (NUS)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2005 | 12-2004 | 12-2003 | 12-2002 | 12-2001 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 155,409 | 109,865 | 122,568 | 120,341 | 75,923 |
| Marketable Securities | N/A | 10,230 | N/A | N/A | N/A |
| Receivables | 16,683 | 16,057 | 15,054 | 18,914 | 32,279 |
| Inventories | 99,399 | 87,474 | 83,338 | 88,306 | 84,255 |
| TOTAL | $308,154 | $268,349 | $281,123 | $276,439 | $237,861 |
| Non-Current Assets | |||||
| PPE Net | 84,053 | 76,511 | 60,528 | 55,342 | 57,355 |
| Intangibles | 203,583 | 191,451 | 186,340 | 187,949 | 179,505 |
| Other Non-Current Assets | 83,076 | 73,426 | 63,068 | 92,108 | 107,631 |
| TOTAL | $370,712 | $341,388 | $309,936 | $335,399 | $344,491 |
| Total Assets | $678,866 | $609,737 | $591,059 | $611,838 | $582,352 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 26,757 | 18,540 | 17,915 | N/A | N/A |
| Accounts payable and accrued liabilities | 20,276 | 25,182 | 18,816 | 17,992 | 21,855 |
| Accrued Expenses | 112,023 | 107,226 | 95,068 | 77,808 | 63,493 |
| TOTAL | $159,056 | $150,948 | $131,799 | $95,800 | $85,348 |
| Non-Current Liabilities | |||||
| Long Term Debt | 123,483 | 132,701 | 147,488 | 81,732 | 73,718 |
| Other Non-Current Liabilities | 41,699 | 29,855 | 21,524 | 47,820 | 43,396 |
| TOTAL | $165,182 | $162,556 | $169,012 | $129,552 | $117,114 |
| Total Liabilities | $324,238 | $313,504 | $300,811 | $225,352 | $202,462 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 70,181 | 69,819 | 71,156 | 80,857 | 82,407 |
| Common Shares | 91 | 91 | 91 | 81 | 82 |
| Retained earnings | 526,537 | 477,912 | 431,615 | 385,590 | 340,340 |
| Other shareholders' equity | -67,335 | -72,947 | -73,094 | -68,988 | -49,485 |
| TOTAL | $354,628 | $296,233 | $290,248 | $386,486 | $379,890 |
| Total Liabilities And Equity | $678,866 | $609,737 | $591,059 | $611,838 | $582,352 |