Usana Health Sciences Inc (USNA)
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Fiscal Year End Date: 12/31
| 12-2021 | 09-2021 | 06-2021 | 03-2021 | 12-2020 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 239,832 | 248,695 | 265,368 | 256,964 | 311,917 |
| Inventories | 98,318 | 96,316 | 89,587 | 87,646 | 90,224 |
| TOTAL | $365,117 | $368,425 | $381,506 | $373,180 | $425,286 |
| Non-Current Assets | |||||
| PPE Net | 101,780 | 100,957 | 97,849 | 98,622 | 100,445 |
| Intangibles | 48,110 | 47,822 | 47,956 | 47,655 | 48,163 |
| Other Non-Current Assets | 62,733 | 61,742 | 64,138 | 65,055 | 66,993 |
| TOTAL | $212,623 | $210,521 | $209,943 | $211,332 | $215,601 |
| Total Assets | $577,740 | $578,946 | $591,449 | $584,512 | $640,887 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 13,508 | 13,706 | 13,144 | 11,952 | 18,195 |
| Other current liabilities | 147,282 | 144,258 | 139,856 | 139,500 | 149,878 |
| TOTAL | $160,790 | $157,964 | $153,000 | $151,452 | $168,073 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 14,329 | 14,063 | 15,020 | 16,308 | 19,155 |
| TOTAL | $21,826 | $21,903 | $19,826 | $30,283 | $31,164 |
| Total Liabilities | $182,616 | $179,867 | $172,826 | $181,735 | $199,237 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 19,320 | 19,462 | 20,012 | 20,237 | 20,852 |
| Common Shares | 19 | 20 | 20 | 20 | 21 |
| Retained earnings | 344,637 | 349,586 | 365,650 | 353,213 | 382,794 |
| Other shareholders' equity | 458 | -1,473 | -956 | -4,540 | -3,625 |
| TOTAL | $395,124 | $399,079 | $418,623 | $402,777 | $441,650 |
| Total Liabilities And Equity | $577,740 | $578,946 | $591,449 | $584,512 | $640,887 |