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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)
  12-2000 12-1999 12-1998 12-1997 12-1996
Assets
Current Assets
Cash & Cash Equivalents 63,996 110,160 188,820 166,305 207,106
Receivables 31,367 18,160 13,770 9,585 8,937
Inventories 82,015 85,750 79,460 0 0
Other current assets 0 68,810 72,740 100,372 64,115
TOTAL $221,891 $282,880 $354,790 $276,262 $280,158
Non-Current Assets
PPE Net 60,562 57,940 42,210 10,884 8,884
Other Non-Current Assets 308,350 302,380 209,410 65,303 42,673
TOTAL $368,912 $360,320 $251,620 $76,187 $51,557
Total Assets $590,803 $643,210 $606,430 $352,449 $331,715
Liabilities
Current Liabilities
Short Term Debt N/A 55,880 14,540 0 0
Accounts payable and accrued liabilities 24,857 22,680 17,900 9,412 6,592
Accrued Expenses 74,199 114,690 132,720 96,438 79,518
Other current liabilities N/A 15,050 25,020 59,071 46,326
TOTAL $99,056 $208,320 $190,200 $174,921 $213,923
Non-Current Liabilities
Long Term Debt 84,884 89,410 138,730 0 10,000
Other Non-Current Liabilities 40,130 36,090 22,850 0 0
TOTAL $125,014 $125,500 $161,580 $N/A $10,000
Total Liabilities $224,070 $333,830 $351,790 $174,921 $223,923
Shareholders' Equity
Common Shares 85 80 80 82 84
Retained earnings 306,458 244,750 158,060 105,139 11,493
Other shareholders' equity -46,094 -55,110 -50,280 -42,746 -41,661
TOTAL $366,733 $309,370 $254,640 $177,528 $107,792
Total Liabilities And Equity $590,803 $643,200 $606,430 $352,449 $331,715
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