Usana Health Sciences Inc (USNA)
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Fiscal Year End Date: 12/31
| 12-2008 | 09-2008 | 06-2008 | 03-2008 | 12-2007 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 13,281 | 13,699 | 9,982 | 17,566 | 12,865 |
| Inventories | 23,879 | 22,011 | 22,038 | 21,080 | 19,439 |
| Income taxes - deferred | 2,857 | 2,980 | 2,711 | 2,369 | 2,049 |
| TOTAL | $52,674 | $49,780 | $44,276 | $50,706 | $45,992 |
| Non-Current Assets | |||||
| PPE Net | 56,762 | 59,392 | 60,163 | 55,888 | 52,061 |
| Intangibles | 5,690 | 5,690 | 5,690 | 5,690 | 5,690 |
| Other Non-Current Assets | 7,446 | 6,280 | 6,016 | 5,732 | 5,385 |
| TOTAL | $69,898 | $71,362 | $71,869 | $67,310 | $63,136 |
| Total Assets | $122,572 | $121,142 | $116,145 | $118,016 | $109,128 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 6,879 | 9,384 | 8,753 | 7,932 | 8,111 |
| Other current liabilities | 47,655 | 34,875 | 33,326 | 29,654 | 37,763 |
| TOTAL | $54,534 | $44,259 | $42,079 | $37,586 | $45,874 |
| Non-Current Liabilities | |||||
| Long Term Debt | 34,990 | 30,650 | 9,835 | 28,000 | 28,000 |
| Other Non-Current Liabilities | 1,212 | 2,836 | 2,820 | 2,728 | 2,305 |
| TOTAL | $36,202 | $33,486 | $12,655 | $30,728 | $30,305 |
| Total Liabilities | $90,736 | $77,745 | $54,734 | $68,314 | $76,179 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 30,702 | 30,893 | 32,604 | 32,785 | 32,785 |
| Common Shares | 15 | 16 | 16 | 16 | 16 |
| Retained earnings | 24,107 | 33,361 | 47,803 | 37,655 | 26,308 |
| Other shareholders' equity | -375 | 408 | 1,833 | 1,575 | 989 |
| TOTAL | $31,836 | $43,397 | $61,411 | $49,702 | $32,949 |
| Total Liabilities And Equity | $122,572 | $121,142 | $116,145 | $118,016 | $109,128 |