Usana Health Sciences Inc (USNA)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-1999 | 12-1998 | 12-1997 | 12-1996 | |
| Sales | 134,312 | 121,550 | 85,206 | 56,700 |
| Cost of Goods | 30,099 | 25,270 | 17,852 | 11,596 |
| Gross Profit | 104,213 | 96,270 | 67,353 | 45,104 |
| Operating Expenses | 94,698 | 81,320 | 852 | 596 |
| Operating Income | 9,614 | 15,230 | 67,354 | 45,104 |
| Interest Expense | 316 | 8 | 16 | 7 |
| Other Income | 268 | 178 | -56,641 | -36,949 |
| Pre-tax Income | 9,566 | 15,400 | 10,698 | 8,148 |
| Income Tax | 3,665 | 5,900 | 4,116 | 3,113 |
| Net Income Continuous | 5,901 | 9,497 | 6,582 | 5,035 |
| Net Income | $5,901 | $9,490 | $6,582 | $5,035 |
| EPS Basic Total Ops | 0.12 | 0.18 | 0.13 | 0.10 |
| EPS Basic Continuous Ops | 0.12 | 0.18 | 0.13 | 0.10 |
| EPS Diluted Total Ops | 0.12 | 0.17 | 0.12 | 0.10 |
| EPS Diluted Continuous Ops | 0.12 | 0.17 | 0.12 | 0.09 |
| EBITDA(a) | $14,103 | $18,600 | $67,354 | $45,104 |