Usana Health Sciences Inc (USNA)
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Fiscal Year End Date: 12/31
| 06-2011 | 03-2011 | 12-2010 | 09-2010 | 06-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 24,944 | 32,718 | 24,222 | 22,928 | 28,427 |
| Inventories | 35,381 | 33,790 | 34,078 | 32,605 | 30,789 |
| Income taxes - deferred | 2,607 | 2,358 | N/A | 2,622 | 2,519 |
| TOTAL | $79,257 | $83,709 | $81,677 | $73,310 | $71,126 |
| Non-Current Assets | |||||
| PPE Net | 60,564 | 56,800 | 57,568 | 58,327 | 56,035 |
| Intangibles | 57,035 | 57,290 | 59,182 | 57,802 | 5,690 |
| Other Non-Current Assets | 9,072 | 9,060 | 18,209 | 12,086 | 10,821 |
| TOTAL | $126,671 | $123,150 | $134,959 | $128,215 | $72,546 |
| Total Assets | $205,928 | $206,859 | $216,636 | $201,525 | $143,672 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 8,345 | 7,930 | 6,445 | 8,485 | 7,121 |
| Other current liabilities | 46,144 | 46,376 | 52,584 | 43,017 | 36,523 |
| TOTAL | $54,489 | $54,306 | $59,029 | $70,502 | $43,644 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 1,020 | 972 | 1,012 | 1,076 | 1,470 |
| TOTAL | $1,020 | $972 | $10,805 | $1,076 | $1,470 |
| Total Liabilities | $55,509 | $55,278 | $69,834 | $71,578 | $45,114 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 30,157 | 31,498 | 31,688 | 31,938 | 30,648 |
| Common Shares | 15 | 16 | 16 | 16 | 15 |
| Retained earnings | 98,800 | 96,065 | 90,207 | 83,272 | 76,821 |
| Other shareholders' equity | 4,726 | 4,038 | 5,357 | 2,954 | 1,060 |
| TOTAL | $150,419 | $151,581 | $146,802 | $129,947 | $98,558 |
| Total Liabilities And Equity | $205,928 | $206,859 | $216,636 | $201,525 | $143,672 |