Nu Skin Enterprises, Inc. Balance Sheet

Frequency:

Period:

1Y 3Y 5Y 7Y 10Y All

Values in:

Download Data

Balance Sheet	Dec2009	Dec2010	Dec2011	Dec2012	Dec2013	Dec2014	Dec2015	Dec2016	Dec2017	Dec2018	Dec2019	Dec2020	Dec2021	Dec2022	Dec2023	Dec2024
Assets
Current Assets
Cash & Equivalents	0.16B	0.23B	0.27B	0.32B	0.53B	0.29B	0.29B	0.36B	0.43B	0.39B	0.34B	0.40B	0.34B	0.26B	0.26B	0.19B
Short-term Investments			0.02B	0.01B	0.02B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.03B	0.02B	0.01B	0.01B	0.01B
Cash & Current Investments	0.16B	0.23B	0.29B	0.33B	0.55B	0.30B	0.30B	0.37B	0.44B	0.40B	0.34B	0.44B	0.35B	0.28B	0.27B	0.20B
Receivables - Net	0.02B	0.03B	0.03B	0.04B	0.07B	0.04B	0.04B	0.03B	0.03B	0.05B	0.05B	0.06B	0.04B	0.05B	0.06B	0.05B
Receivables	0.02B	0.03B	0.03B	0.04B	0.07B	0.04B	0.04B	0.03B	0.03B	0.05B	0.05B	0.06B	0.04B	0.05B	0.06B	0.05B
Raw Materials						0.10B	0.11B	0.11B	0.09B	0.09B	0.09B	0.12B	0.18B	0.16B	0.14B	0.12B
Finished Goods						0.24B	0.15B	0.14B	0.17B	0.20B	0.19B	0.20B	0.22B	0.18B	0.14B	0.07B
Inventory	0.11B	0.11B	0.11B	0.14B	0.34B	0.34B	0.27B	0.25B	0.25B	0.30B	0.28B	0.31B	0.40B	0.35B	0.28B	0.19B
Current Deferred Tax Assets		0.03B	0.03B	0.03B	0.07B	0.04B
Prepaid Assets	0.05B	0.05B	0.10B	0.08B	0.16B	0.16B	0.10B	0.07B	0.05B	0.05B	0.07B	0.10B	0.08B	0.09B	0.08B	0.07B
Current Assets	0.34B	0.42B	0.53B	0.59B	1.12B	0.83B	0.71B	0.71B	0.78B	0.80B	0.74B	0.90B	0.87B	0.76B	0.70B	0.54B
Non-Current Assets
Buildings	0.07B
Property, Plant & Equipment (Net)	0.08B	0.13B	0.15B	0.23B	0.40B	0.46B	0.45B	0.44B	0.46B	0.46B	0.45B	0.47B	0.45B	0.44B	0.43B	0.38B
Long-Term Investments			0.01B	0.02B	0.02B	0.03B	0.03B	0.03B	0.04B	0.04B	0.04B	0.05B	0.05B	0.04B	0.04B	0.04B
Goodwill	0.11B	0.11B	0.11B	0.11B	0.11B	0.11B	0.11B	0.11B	0.11B	0.20B	0.20B	0.20B	0.21B	0.21B	0.22B	0.08B
Intangibles	0.08B	0.08B	0.14B	0.15B	0.15B	0.14B	0.13B	0.06B	0.14B	0.18B	0.18B	0.16B	0.16B	0.15B	0.19B	0.07B
Goodwill & Intangibles	0.19B	0.19B	0.25B	0.26B	0.26B	0.25B	0.24B	0.18B	0.26B	0.38B	0.38B	0.37B	0.36B	0.36B	0.40B	0.16B
Long-Term Deferred Tax			0.12B	0.14B	0.04B	0.06B				0.02B	0.02B	0.04B	0.03B	0.09B	0.11B	0.17B
Other Non-Current Assets	0.14B	0.15B	0.12B	0.10B	0.11B	0.13B	0.17B	0.14B	0.16B	0.14B	0.15B	0.14B	0.18B	0.24B	0.25B	0.30B
Non-Current Assets	0.41B	0.08B	0.10B	0.16B	0.27B	0.29B	0.27B	0.28B	0.81B	0.46B	0.60B	0.63B	0.58B	0.56B	0.53B	0.46B
Assets
Assets	0.75B	0.89B	0.99B	1.12B	1.82B	1.61B	1.51B	1.47B	1.59B	1.69B	1.77B	1.96B	1.91B	1.82B	1.81B	1.47B
Liabilities
Current Liabilities
Accounts Payables	0.03B	0.03B	0.03B	0.05B	0.08B	0.03B	0.04B	0.04B	0.05B	0.05B	0.04B	0.07B	0.05B	0.05B	0.04B	0.03B
Payables	0.03B	0.03B	0.03B	0.05B	0.08B	0.03B	0.04B	0.04B	0.05B	0.05B	0.04B	0.07B	0.05B	0.05B	0.04B	0.03B
Accumulated Expenses	0.12B	0.15B	0.18B	0.23B	0.63B	0.30B	0.31B	0.28B	0.32B	0.32B	0.29B	0.45B	0.37B	0.28B	0.25B	0.22B
Other Accumulated Expenses							0.04B	0.04B	0.04B	0.04B	0.03B	0.05B	0.03B	0.03B	0.03B	0.04B
Short term Debt	0.04B	0.03B	0.03B	0.04B	0.07B	0.08B	0.07B	0.08B	0.08B	0.07B	0.03B	0.03B	0.11B	0.03B	0.03B	0.03B
Current Leases											0.04B	0.04B	0.03B	0.03B	0.02B	0.02B
Current Taxes	0.01B								0.01B	0.01B		0.01B
Current Deferred Revenue							0.01B	0.01B	0.01B	0.02B	0.02B	0.04B	0.03B	0.03B	0.02B	0.02B
Curent Deferred Tax Liability			0.00B	0.00B	0.00B
Total Current Liabilities	0.19B	0.22B	0.24B	0.32B	0.78B	0.42B	0.41B	0.40B	0.45B	0.44B	0.36B	0.54B	0.53B	0.36B	0.33B	0.30B
Non-Current Liabilities
Capital Leases												0.01B	0.01B	0.01B	0.01B	0.01B
Non-Current Debt	0.12B	0.13B	0.11B	0.15B	0.11B	0.16B	0.18B	0.33B	0.31B	0.36B	0.33B	0.31B	0.27B	0.38B	0.48B	0.36B
Non-Current Deffered Revenue						0.01B	0.01B	0.01B	0.01B	0.01B		0.05B	0.05B	0.04B	0.05B	0.04B
Pension		0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.01B	0.01B	0.00B	0.00B	0.00B
Liabilities from Discontinued Operations															0.01B	0.01B
Non-Current Deferred Tax Liability			0.06B	0.10B	0.01B	0.02B	0.02B	0.00B
Operating Leases											0.11B	0.11B	0.09B	0.08B	0.07B	0.06B
Other Non-Current Liabilities	0.07B	0.07B	0.07B	0.06B	0.07B	0.09B	0.09B	0.08B	0.13B	0.11B	0.10B	0.10B	0.11B	0.11B	0.11B	0.10B
Total Non-Current Liabilities	0.31B	0.35B	0.35B	0.48B	0.89B	0.58B	0.59B	0.73B	0.76B	0.80B	0.80B	0.96B	0.89B	0.81B	0.88B	0.72B
Liabilities
Total Liabilities	0.37B	0.42B	0.42B	0.53B	0.96B	0.67B	0.68B	0.81B	0.89B	0.91B	0.89B	1.06B	0.99B	0.92B	0.99B	0.82B
Shareholder's Equity
Total Debt	0.16B	0.16B	0.14B	0.19B	0.18B	0.25B	0.25B	0.42B	0.39B	0.43B	0.36B	0.34B	0.38B	0.40B	0.50B	0.39B
Common Equity	0.38B	0.47B	0.57B	0.59B	0.86B	0.94B	0.83B	0.66B	0.70B	0.78B	0.88B	0.89B	0.91B	0.90B	0.82B	0.65B
Shareholder's Equity	0.38B	0.47B	0.57B	0.59B	0.86B	0.94B	0.83B	0.66B	0.70B	0.78B	0.88B	0.89B	0.91B	0.90B	0.82B	0.65B
Liabilities and Shareholders Equity	0.75B	0.89B	0.99B	1.12B	1.82B	1.61B	1.51B	1.47B	1.59B	1.69B	1.77B	1.96B	1.91B	1.82B	1.81B	1.47B
Treasury Shares	-433.57B	0.03B	0.03B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.04B	0.04B
Retained Earnings	0.65B	0.75B	0.87B	1.04B	1.33B	1.44B	1.49B	1.56B	1.61B	1.64B	1.73B	1.84B	1.91B	1.94B	1.87B	1.71B

Research Tools

Nu Skin Enterprises, Inc. Balance Sheet

Create an account

Sign In

Reset Password

Get Pro for 60% off