Usana Health Sciences Inc (USNA)
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Fiscal Year End Date: 12/31
| 09-1997 | 06-1997 | 03-1997 | 12-1996 | 09-1996 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,810 | 2,189 | 1,341 | 1,131 | 1,534 |
| Receivables | 167 | 34 | 100 | 129 | 32 |
| Inventories | 6,123 | 5,286 | 5,455 | 6,399 | 5,538 |
| Other current assets | 1,755 | 1,387 | 978 | 1,382 | 670 |
| TOTAL | $10,854 | $8,896 | $7,874 | $9,040 | $7,774 |
| Non-Current Assets | |||||
| PPE Net | 14,926 | 13,418 | 12,916 | 12,747 | 10,228 |
| TOTAL | $14,926 | $13,418 | $12,916 | $12,747 | $10,228 |
| Total Assets | $24,353 | $21,475 | $19,670 | $21,079 | $18,341 |
| Liabilities | |||||
| Current Liabilities | |||||
| TOTAL | $6,869 | $6,155 | $6,054 | $8,583 | $7,507 |
| Non-Current Liabilities | |||||
| TOTAL | $N/A | $N/A | $N/A | $N/A | $N/A |
| Total Liabilities | $6,869 | $6,155 | $6,054 | $8,583 | $7,507 |
| Shareholders' Equity | |||||
| Common Shares | 7,020 | 6,778 | N/A | 6,769 | 6,191 |
| Other shareholders' equity | 10,218 | -13 | 6,775 | 10 | 0 |
| TOTAL | $17,238 | $6,765 | $6,775 | $6,779 | $6,191 |
| Total Liabilities And Equity | $24,107 | $12,920 | $12,829 | $15,361 | $13,698 |