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Nu Skin Enterprises, Inc.$71.65$1.141.62%

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Balance Sheet for Nu Skin Enterprises, Inc.
(Amounts are in millions) 12/2017 12/2016 12/2015
Cash $426.40 $357.25 $289.35
Marketable Securities $11.85 $10.88 $14.37
Receivables $33.20 $31.20 $35.46
Inventory $253.45 $249.94 $265.26
Raw Materials $87.68 $108.28 $114.19
Work in Progress N/A N/A N/A
Finished Goods $165.77 $141.66 $151.06
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $52.89 $65.08 $101.95
Total Current Assets $777.79 $714.34 $706.39
 
Property, Plant & Equipment $750.83 $678.46 $666.13
Accumulated Depreciation $286.24 $233.73 $211.59
Net Property, Plant & Equipment $464.59 $444.73 $454.54
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $182.60 $178.51 $179.46
Deposits & other assets $164.90 $136.47 $165.46
TOTAL ASSETS $1,589.87 $1,474.05 $1,505.84
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $50.34 $41.26 $28.83
Current Portion of Long-term Debt $77.84 $82.73 $67.85
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $319.19 $275.02 $310.92
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $0.00 $0.00 $0.00
Total Current Liabilities $447.37 $399.01 $407.60
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $0.00 $0.00 $0.00
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $310.79 $334.17 $181.75
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $127.12 $76.80 $90.88
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $885.28 $809.98 $680.22
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.09 $0.09 $0.09
Capital Surplus $466.35 $439.64 $419.92
Retained Earnings $1,609.17 $1,558.59 $1,493.94
Treasury Stock $1,304.69 $1,250.12 $1,017.06
Other Liabilities ($66.32) ($84.12) ($71.27)
SHAREHOLDERS' EQUITY $704.60 $664.07 $825.62
TOTAL LIABILITES &SHAREHOLDERS EQUITY $1,589.87 $1,474.05 $1,505.84




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