Usana Health Sciences Inc (USNA)
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Fiscal Year End Date: 12/31
| 12-1998 | 09-1998 | 06-1998 | 03-1998 | 12-1997 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,610 | 3,280 | 5,800 | 3,980 | 2,608 |
| Receivables | 290 | 290 | 150 | 100 | 98 |
| Inventories | 10,540 | 9,540 | 8,530 | 8,550 | 6,515 |
| Other current assets | 3,700 | 4,220 | 3,220 | 2,770 | 2,051 |
| TOTAL | $17,140 | $17,330 | $17,700 | $15,400 | $11,273 |
| Non-Current Assets | |||||
| PPE Net | N/A | N/A | N/A | N/A | 13,911 |
| Other Non-Current Assets | 55 | 975 | 125 | 558 | 0 |
| TOTAL | $55 | $975 | $125 | $558 | $13,911 |
| Total Assets | $39,950 | $37,120 | $34,080 | $31,500 | $26,369 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 4,210 | 3,480 | 3,540 | 4,570 | 0 |
| Other current liabilities | 4,500 | 6,090 | 6,050 | 5,210 | N/A |
| TOTAL | $8,710 | $9,570 | $9,600 | $9,780 | $6,704 |
| Non-Current Liabilities | |||||
| TOTAL | $620 | $350 | $430 | $400 | $N/A |
| Total Liabilities | $9,340 | $9,920 | $10,030 | $10,190 | $6,704 |
| Shareholders' Equity | |||||
| Common Shares | 9,130 | 8,760 | 8,020 | 7,240 | 7,167 |
| Retained earnings | 21,660 | 19,040 | 16,510 | 14,100 | N/A |
| Other shareholders' equity | -180 | -600 | -480 | -40 | 12,091 |
| TOTAL | $30,610 | $27,200 | $24,050 | $21,300 | $19,258 |
| Total Liabilities And Equity | $39,950 | $37,120 | $34,080 | $31,490 | $25,962 |