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USANA Health Sciences Inc$110.80($.50)(.45%)

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Income Statement for USANA Health Sciences Inc
(Amounts are in millions) 12/2017 12/2016 12/2015
Press Release Press Release Press Release
Net Sales or Revenues $1,047.27 $1,006.08 $918.50
Cost of Goods Sold $179.40 $180.19 $159.68
Gross Profit $867.86 $825.89 $758.82
       
Research & Development Expense $0.00 $0.00 $0.00
Selling, General, & Admin. Expense $735.36 $687.27 $617.16
Income Before Depreciation $132.50 $138.62 $141.66
       
Depreciation, Depletion, Amortization $0.00 $0.00 $0.00
Non-Operating Income $2.18 $0.37 $0.94
Interest Expense $0.05 $0.44 $0.02
Pretax Income $134.64 $138.55 $142.59
       
Provision for Income Taxes $72.11 $38.51 $47.92
Minority Interest $0.00 $0.00 $0.00
Investment Gains (Losses) $0.00 $0.00 $0.00
Other Income $0.00 $0.00 $0.00
Income Before Extraordinaries $62.54 $100.04 $94.67
       
Extraordinary Items & Disc. Operations $0.00 $0.00 $0.00
Net Income $62.54 $100.04 $94.67
       
Basic Earnings Per Share $2.57 $4.14 $3.72
Diluted Earnings Per Share $2.53 $3.99 $3.59
       
Weighted Average Basic Shares Outstanding 24.71 25.05 26.35
Weighted Average Diluted Shares Outstanding 24.71 25.05 26.35
       
Income Before Non-Recurring Items $100.27 $100.04 $94.67
Income From Non-Recurring Items ($37.74) $0.00 $0.00
Diluted Earnings Per Share before extras $4.06 $3.99 $3.59
       
Dividend (preferred) N/A N/A N/A
Dividend (common) $0.00 $0.00 $0.00
Dividend Per Share (common) $0.00 $0.00 $0.00




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