Usana Health Sciences Inc (USNA)
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Fiscal Year End Date: 12/31
| 12-2020 | 12-2019 | 12-2018 | 12-2017 | 12-2016 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 311,917 | 234,830 | 214,326 | 247,131 | 175,774 |
| Marketable Securities | N/A | N/A | 63,539 | N/A | N/A |
| Inventories | 90,224 | 68,905 | 81,948 | 62,918 | 64,810 |
| TOTAL | $425,286 | $329,279 | $392,335 | $340,159 | $277,861 |
| Non-Current Assets | |||||
| PPE Net | 100,445 | 95,233 | 92,025 | 102,847 | 101,267 |
| Intangibles | 48,163 | 46,476 | 48,626 | 52,571 | 51,064 |
| Other Non-Current Assets | 66,993 | 45,946 | 21,477 | 23,692 | 40,450 |
| TOTAL | $215,601 | $187,655 | $162,128 | $179,110 | $192,781 |
| Total Assets | $640,887 | $516,934 | $554,463 | $519,269 | $470,642 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 18,195 | 12,525 | 9,947 | 11,787 | 9,040 |
| Other current liabilities | 149,878 | 123,573 | 138,739 | 129,396 | 129,451 |
| TOTAL | $168,073 | $136,098 | $148,686 | $141,183 | $138,491 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 19,155 | 18,842 | 1,264 | 1,146 | 1,365 |
| TOTAL | $31,164 | $29,124 | $14,631 | $14,876 | $6,864 |
| Total Liabilities | $199,237 | $165,222 | $163,317 | $156,059 | $145,355 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 20,852 | 21,549 | 23,317 | 24,049 | 24,499 |
| Common Shares | 21 | 22 | 24 | 24 | 24 |
| Retained earnings | 382,794 | 306,146 | 329,501 | 288,070 | 265,405 |
| Other shareholders' equity | -3,625 | -13,901 | -10,387 | -1,426 | -11,647 |
| TOTAL | $441,650 | $351,712 | $391,146 | $363,210 | $325,287 |
| Total Liabilities And Equity | $640,887 | $516,934 | $554,463 | $519,269 | $470,642 |