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Usana Health Sciences Inc (USNA)

Usana Health Sciences Inc (USNA)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2018 09-2018 06-2018 03-2018 12-2017
Assets
Current Assets
Cash & Cash Equivalents 214,326 239,751 256,326 266,197 247,131
Marketable Securities 63,539 81,673 42,433 N/A N/A
Inventories 81,948 81,110 74,123 68,128 62,918
TOTAL $392,335 $434,762 $404,659 $366,126 $340,159
Non-Current Assets
PPE Net 92,025 93,555 96,845 101,357 102,847
Intangibles 48,626 49,046 51,035 53,766 52,571
Other Non-Current Assets 21,477 22,018 22,745 24,696 23,692
TOTAL $162,128 $164,619 $170,625 $179,819 $179,110
Total Assets $554,463 $599,381 $575,284 $545,945 $519,269
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 9,947 14,467 12,379 12,681 11,787
Other current liabilities 138,739 138,419 124,371 113,687 129,396
TOTAL $148,686 $152,886 $136,750 $126,368 $141,183
Non-Current Liabilities
Other Non-Current Liabilities 1,264 1,058 1,128 1,124 1,146
TOTAL $14,631 $10,906 $9,253 $18,599 $14,876
Total Liabilities $163,317 $163,792 $146,003 $144,967 $156,059
Shareholders' Equity
Shares Outstanding, K 23,317 23,977 24,255 24,177 24,049
Common Shares 24 24 24 24 24
Retained earnings 329,501 362,250 349,579 315,672 288,070
Other shareholders' equity -10,387 -9,901 -3,864 5,848 -1,426
TOTAL $391,146 $435,589 $429,281 $400,978 $363,210
Total Liabilities And Equity $554,463 $599,381 $575,284 $545,945 $519,269
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