Usana Health Sciences Inc (USNA)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2000 | 12-1999 | 09-1999 | 06-1999 | 03-1999 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,390 | 1,410 | 1,520 | 2,230 | 3,370 |
| Receivables | 810 | 530 | 1,010 | 1,270 | 480 |
| Inventories | 10,710 | 9,850 | 10,210 | 9,750 | 10,620 |
| Other current assets | 3,550 | 3,250 | 5,030 | 3,930 | 4,390 |
| TOTAL | $17,460 | $15,040 | $17,770 | $17,180 | $18,860 |
| Non-Current Assets | |||||
| Other Non-Current Assets | 190 | 190 | 515 | 55 | 55 |
| TOTAL | $190 | $190 | $515 | $55 | $55 |
| Total Assets | $38,730 | $36,770 | $39,320 | $40,140 | $41,330 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 2,000 | 2,000 | 2,000 | 0 | 0 |
| Accounts payable and accrued liabilities | 3,430 | 4,060 | 3,760 | 2,880 | 1,560 |
| Other current liabilities | 8,210 | 7,450 | 8,440 | 5,270 | 6,260 |
| TOTAL | $19,500 | $16,320 | $20,160 | $8,150 | $7,820 |
| Non-Current Liabilities | |||||
| Long Term Debt | 7,000 | 7,500 | 8,000 | 0 | 0 |
| TOTAL | $7,002 | $7,520 | $8,630 | $570 | $660 |
| Total Liabilities | $26,500 | $23,850 | $28,790 | $8,730 | $8,480 |
| Shareholders' Equity | |||||
| Common Shares | 2,450 | 2,870 | 2,800 | 8,470 | 9,180 |
| Retained earnings | 9,910 | 10,070 | 7,820 | 23,770 | 23,790 |
| Other shareholders' equity | -140 | -30 | -90 | -830 | -130 |
| TOTAL | $12,220 | $12,910 | $10,530 | $31,410 | $32,840 |
| Total Liabilities And Equity | $38,720 | $36,760 | $39,320 | $40,140 | $41,320 |