Usana Health Sciences Inc (USNA)
[[ 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 ]]
for [[ item.sessionDateDisplayLong ]]
Fiscal Year End Date: 12/31
| 06-2006 | 03-2006 | 12-2005 | 09-2005 | 06-2005 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 9,173 | 25,505 | 10,579 | 31,321 | 20,428 |
| Inventories | 20,458 | 21,295 | 22,223 | 25,518 | 22,044 |
| Income taxes - deferred | 2,532 | 3,166 | 3,004 | 2,719 | 2,431 |
| TOTAL | $38,211 | $56,398 | $41,830 | $63,450 | $50,083 |
| Non-Current Assets | |||||
| PPE Net | 23,777 | 23,489 | 23,302 | 22,737 | 23,233 |
| Intangibles | 5,690 | 5,690 | 5,690 | 5,690 | 5,690 |
| Other Non-Current Assets | 2,612 | 2,771 | 2,886 | 2,864 | 2,812 |
| TOTAL | $32,079 | $31,950 | $31,878 | $31,291 | $31,735 |
| Total Assets | $70,290 | $88,348 | $73,708 | $94,741 | $81,818 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 6,303 | 5,652 | 4,955 | 6,938 | 4,814 |
| Other current liabilities | 24,479 | 24,624 | 21,601 | 19,308 | 20,706 |
| TOTAL | $30,782 | $30,276 | $26,556 | $26,246 | $25,520 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 69 | 832 | 1,414 | 1,495 | 1,495 |
| TOTAL | $69 | $832 | $1,414 | $1,495 | $1,495 |
| Total Liabilities | $30,851 | $31,108 | $27,970 | $27,741 | $27,015 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 35,608 | 36,675 | 36,885 | 37,266 | 37,666 |
| Common Shares | 18 | 19 | 18 | 19 | 19 |
| Retained earnings | 31,211 | 45,280 | 35,720 | 51,956 | 41,914 |
| Other shareholders' equity | 790 | 713 | 839 | 879 | 735 |
| TOTAL | $39,439 | $57,240 | $45,738 | $67,000 | $54,803 |
| Total Liabilities And Equity | $70,290 | $88,348 | $73,708 | $94,741 | $81,818 |