Usana Health Sciences Inc (USNA)
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Fiscal Year End Date: 12/31
| 03-2005 | 12-2004 | 09-2004 | 06-2004 | 03-2004 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 22,033 | 15,067 | 21,445 | 13,798 | 14,861 |
| Inventories | 22,624 | 17,722 | 16,195 | 13,574 | 14,715 |
| Income taxes - deferred | 2,339 | 2,226 | 2,316 | 1,669 | 1,717 |
| TOTAL | $53,285 | $40,823 | $43,309 | $32,699 | $34,875 |
| Non-Current Assets | |||||
| PPE Net | 23,473 | 23,194 | 23,689 | 24,062 | 22,020 |
| Intangibles | 5,690 | 5,690 | 5,690 | 5,690 | 5,687 |
| Other Non-Current Assets | 3,030 | 1,957 | 2,597 | 2,498 | 2,495 |
| TOTAL | $32,193 | $30,841 | $31,976 | $32,250 | $30,202 |
| Total Assets | $85,478 | $71,664 | $75,285 | $64,949 | $65,077 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 5,121 | 5,106 | 8,029 | 4,103 | 5,326 |
| Other current liabilities | 18,526 | 17,644 | 18,618 | 15,197 | 16,069 |
| TOTAL | $23,647 | $22,750 | $26,647 | $19,300 | $21,395 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 1,571 | 1,071 | 0 | 772 | 740 |
| TOTAL | $1,571 | $1,071 | $911 | $772 | $740 |
| Total Liabilities | $25,218 | $23,821 | $27,558 | $20,072 | $22,135 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 37,854 | 38,317 | 38,184 | 38,020 | 38,419 |
| Common Shares | 19 | 19 | 19 | 19 | 19 |
| Retained earnings | 43,424 | 34,496 | 35,193 | 32,169 | 29,461 |
| Other shareholders' equity | 842 | 1,475 | 1,374 | 1,142 | 1,353 |
| TOTAL | $60,260 | $47,843 | $47,727 | $44,877 | $42,942 |
| Total Liabilities And Equity | $85,478 | $71,664 | $75,285 | $64,949 | $65,077 |