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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)
  09-2017 06-2017 03-2017 12-2016 09-2016
Assets
Current Assets
Cash & Cash Equivalents 191,745 229,365 176,320 175,774 134,543
Inventories 63,334 68,688 69,680 64,810 74,146
TOTAL $286,452 $330,162 $279,161 $277,861 $248,112
Non-Current Assets
PPE Net 102,146 102,534 102,035 101,267 103,916
Intangibles 51,895 51,415 51,074 51,064 53,268
Other Non-Current Assets 50,158 40,669 39,743 40,450 38,312
TOTAL $204,199 $194,618 $192,852 $192,781 $195,496
Total Assets $490,651 $524,780 $472,013 $470,642 $443,608
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 9,290 7,444 8,839 9,040 10,586
Other current liabilities 112,137 127,930 102,023 129,451 116,648
TOTAL $121,427 $135,374 $110,862 $138,491 $128,434
Non-Current Liabilities
Other Non-Current Liabilities 1,163 1,299 1,266 1,365 1,494
TOTAL $6,412 $6,264 $7,218 $6,864 $7,465
Total Liabilities $127,839 $141,638 $118,080 $145,355 $135,899
Shareholders' Equity
Shares Outstanding, K 23,993 24,445 24,523 24,499 24,387
Common Shares 24 24 24 24 12
Retained earnings 293,921 310,022 286,763 265,405 243,523
Other shareholders' equity -4,095 -6,411 -8,557 -11,647 -4,764
TOTAL $362,812 $383,142 $353,933 $325,287 $307,709
Total Liabilities And Equity $490,651 $524,780 $472,013 $470,642 $443,608
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