Nu Skin Enterprises Balance Sheet (2009-2025) | NUS

Balance Sheet Mar2009 Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Assets
Current Assets
Cash & Equivalents 0.11B0.13B0.16B0.16B0.18B0.17B0.20B0.23B0.22B0.23B0.24B0.27B0.28B0.37B0.32B0.32B0.33B0.40B0.55B0.53B0.28B0.22B0.19B0.29B0.30B0.29B0.31B0.29B0.25B0.54B0.52B0.36B0.34B0.35B0.36B0.43B0.42B0.40B0.39B0.39B0.31B0.36B0.32B0.34B0.35B0.38B0.37B0.40B0.34B0.35B0.28B0.34B0.30B0.36B0.29B0.26B0.23B0.24B0.23B0.26B0.21B0.22B0.23B0.19B0.20B0.26B0.25B
Short-term Investments 0.02B0.01B0.02B0.01B0.01B0.01B0.01B0.02B0.02B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.02B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.03B0.02B0.02B0.02B0.02B0.02B0.02B0.01B0.01B0.02B0.02B0.02B0.01B0.01B0.01B0.01B0.01B0.01B0.00B0.00B
Cash & Current Investments 0.11B0.13B0.16B0.16B0.18B0.17B0.20B0.23B0.22B0.23B0.24B0.29B0.28B0.39B0.34B0.33B0.33B0.41B0.57B0.55B0.30B0.23B0.21B0.30B0.32B0.30B0.32B0.30B0.27B0.56B0.53B0.37B0.35B0.35B0.37B0.44B0.43B0.41B0.40B0.40B0.32B0.37B0.33B0.34B0.36B0.39B0.38B0.44B0.36B0.38B0.30B0.35B0.32B0.38B0.31B0.28B0.25B0.25B0.25B0.27B0.22B0.23B0.24B0.20B0.21B0.27B0.25B
Receivables - Net 0.02B0.03B0.03B0.03B0.03B0.03B0.04B0.03B0.04B0.04B0.04B0.04B0.04B0.06B0.05B0.07B0.06B0.04B0.04B0.04B0.03B0.04B0.04B0.04B0.03B0.03B0.04B0.03B0.03B0.04B0.04B0.03B0.05B0.05B0.06B0.05B0.06B0.06B0.06B0.05B0.04B0.06B0.06B0.06B0.06B0.06B0.05B0.04B0.05B0.04B0.05B0.05B0.06B0.07B0.08B0.06B0.07B0.07B0.07B0.05B0.06B0.06B0.05B
Receivables 0.02B0.03B0.03B0.03B0.03B0.03B0.04B0.03B0.04B0.04B0.04B0.04B0.04B0.06B0.05B0.07B0.06B0.04B0.04B0.04B0.03B0.04B0.04B0.04B0.03B0.03B0.04B0.03B0.03B0.04B0.04B0.03B0.05B0.05B0.06B0.05B0.06B0.06B0.06B0.05B0.04B0.06B0.06B0.06B0.06B0.06B0.05B0.04B0.05B0.04B0.05B0.05B0.06B0.07B0.08B0.06B0.07B0.07B0.07B0.05B0.06B0.06B0.05B
Raw Materials 0.10B0.14B0.13B0.11B0.14B0.13B0.12B0.11B0.10B0.10B0.10B0.09B0.10B0.10B0.09B0.09B0.09B0.09B0.09B0.09B0.09B0.09B0.09B0.12B0.14B0.17B0.18B0.18B0.16B0.15B0.14B0.16B0.18B0.17B0.16B0.14B0.13B0.13B0.13B0.12B0.11B0.10B0.10B
Finished Goods 0.24B0.17B0.13B0.15B0.14B0.13B0.14B0.14B0.15B0.14B0.16B0.17B0.18B0.18B0.20B0.20B0.21B0.20B0.19B0.19B0.17B0.17B0.18B0.20B0.22B0.22B0.23B0.22B0.22B0.20B0.19B0.18B0.19B0.20B0.13B0.14B0.13B0.11B0.12B0.07B0.08B0.08B0.08B
Inventory -0.00B0.00B0.11B0.11B0.11B0.11B0.12B0.11B0.11B0.11B0.11B0.11B0.12B0.12B0.14B0.14B0.15B0.18B0.25B0.34B0.41B0.39B0.37B0.34B0.31B0.31B0.26B0.27B0.28B0.26B0.25B0.25B0.25B0.25B0.25B0.25B0.28B0.28B0.29B0.30B0.30B0.29B0.28B0.28B0.26B0.26B0.27B0.31B0.36B0.39B0.42B0.40B0.38B0.35B0.33B0.35B0.37B0.37B0.29B0.28B0.27B0.24B0.25B0.19B0.19B0.18B0.18B
Current Deferred Tax Assets 0.03B0.03B0.03B0.07B0.04B
Prepaid Assets 0.00B-0.00B-0.00B0.05B0.05B0.05B0.06B0.05B0.06B0.06B0.06B0.10B0.10B0.09B0.09B0.08B0.09B0.12B0.14B0.16B0.15B0.18B0.19B0.16B0.16B0.16B0.16B0.10B0.17B0.16B0.16B0.07B0.08B0.09B0.09B0.05B0.07B0.07B0.08B0.05B0.07B0.07B0.07B0.07B0.07B0.07B0.06B0.10B0.11B0.13B0.12B0.08B0.10B0.10B0.09B0.09B0.10B0.10B0.08B0.08B0.09B0.11B0.10B0.07B0.07B0.07B0.07B
Current Assets 0.29B0.30B0.34B0.34B0.36B0.40B0.42B0.42B0.80B0.44B0.53B0.55B0.64B0.61B0.59B0.62B0.77B1.01B1.12B0.92B0.85B0.81B0.83B0.82B0.81B0.78B0.71B0.74B1.01B0.98B0.71B0.71B0.72B0.75B0.78B0.83B0.82B0.83B0.80B0.75B0.79B0.74B0.74B0.73B0.79B0.77B0.90B0.90B0.96B0.89B0.87B0.85B0.88B0.78B0.76B0.77B0.79B0.70B0.70B0.65B0.65B0.65B0.54B0.52B0.57B0.55B
Non-Current Assets
Buildings 0.07B
Property, Plant & Equipment (Net) 0.08B0.08B0.08B0.08B0.08B0.09B0.10B0.13B0.13B0.14B0.15B0.15B0.16B0.17B0.19B0.23B0.26B0.30B0.35B0.40B0.41B0.43B0.44B0.46B0.47B0.47B0.46B0.45B0.45B0.45B0.45B0.44B0.45B0.45B0.45B0.46B0.51B0.50B0.50B0.46B0.45B0.44B0.45B0.45B0.45B0.44B0.46B0.47B0.46B0.47B0.46B0.45B0.45B0.44B0.43B0.44B0.44B0.43B0.43B0.43B0.42B0.41B0.41B0.38B0.38B0.37B0.38B
Long-Term Investments 0.01B0.02B0.02B0.03B0.03B0.03B0.04B0.04B0.04B0.05B0.05B0.04B0.04B0.04B
Goodwill 0.11B0.11B0.11B0.11B0.11B0.11B0.11B0.11B0.11B0.11B0.11B0.11B0.11B0.11B0.11B0.11B0.11B0.11B0.11B0.11B0.11B0.11B0.11B0.11B0.11B0.11B0.11B0.11B0.00B0.11B0.11B0.11B0.11B0.11B0.11B0.11B0.19B0.19B0.19B0.20B0.20B0.20B0.20B0.20B0.20B0.20B0.20B0.20B0.20B0.22B0.22B0.21B0.21B0.21B0.21B0.21B0.21B0.02B0.23B0.22B0.23B0.10B0.10B0.08B0.08B0.08B0.08B
Intangibles 0.09B0.08B0.08B0.08B0.08B0.08B0.08B0.08B0.08B0.08B0.07B0.14B0.08B0.08B0.08B0.15B0.09B0.09B0.09B0.15B0.08B0.08B0.08B0.14B0.07B0.07B0.07B0.13B0.00B0.07B0.07B0.06B0.06B0.06B0.07B0.14B0.10B0.10B0.09B0.18B0.09B0.08B0.08B0.18B0.08B0.08B0.07B0.16B0.09B0.10B0.09B0.16B0.07B0.07B0.07B0.15B0.06B0.04B0.11B0.19B0.10B0.09B0.09B0.07B0.05B0.05B0.04B
Goodwill & Intangibles 0.20B0.20B0.20B0.19B0.19B0.19B0.19B0.19B0.19B0.19B0.18B0.25B0.19B0.19B0.19B0.26B0.20B0.20B0.20B0.26B0.19B0.19B0.19B0.25B0.19B0.18B0.18B0.24B0.01B0.18B0.18B0.18B0.18B0.17B0.18B0.26B0.29B0.28B0.28B0.38B0.28B0.28B0.28B0.38B0.27B0.27B0.27B0.37B0.29B0.31B0.30B0.36B0.28B0.28B0.28B0.36B0.27B0.06B0.34B0.40B0.33B0.19B0.19B0.16B0.13B0.13B0.13B
Long-Term Deferred Tax 0.07B0.06B0.12B0.05B0.14B0.03B0.03B0.04B0.06B0.06B0.05B0.06B0.04B0.03B0.03B0.02B0.01B0.02B0.02B0.02B0.02B0.03B0.04B0.03B0.03B0.03B0.03B0.02B0.02B0.02B0.09B0.09B0.09B0.10B0.11B0.11B0.11B0.12B0.17B0.18B0.18B0.18B
Other Non-Current Assets -0.00B-0.00B-0.00B0.14B0.13B0.13B0.13B0.15B0.12B0.13B0.13B0.12B0.13B0.13B0.13B0.10B0.12B0.12B0.12B0.11B0.12B0.14B0.14B0.13B0.13B0.14B0.14B0.17B0.13B0.13B0.14B0.14B0.16B0.16B0.16B0.16B0.14B0.14B0.14B0.14B0.16B0.16B0.15B0.15B0.15B0.15B0.15B0.14B0.15B0.16B0.19B0.18B0.18B0.18B0.17B0.24B0.24B0.23B0.24B0.25B0.25B0.24B0.25B0.30B0.28B0.29B0.29B
Non-Current Assets 0.41B0.40B0.40B0.41B0.41B0.42B0.08B0.10B0.09B0.09B0.10B0.48B0.49B0.51B0.16B0.19B0.22B0.68B0.27B0.27B0.28B0.29B0.29B0.27B0.27B0.27B0.27B0.77B0.77B0.77B0.28B0.79B0.79B0.80B0.81B0.94B0.93B0.92B0.46B1.01B1.00B1.00B0.60B1.02B1.01B1.04B0.63B1.05B1.09B1.08B0.58B1.04B1.02B0.99B0.56B1.05B1.10B1.09B0.53B1.09B0.93B0.93B0.46B0.87B0.87B0.88B
Assets 0.70B0.71B0.74B0.75B0.77B0.77B0.82B0.89B0.86B0.89B0.90B0.99B1.03B1.13B1.12B1.12B1.21B1.39B1.69B1.82B1.64B1.60B1.57B1.61B1.61B1.60B1.55B1.51B1.51B1.78B1.75B1.47B1.49B1.51B1.55B1.59B1.77B1.75B1.75B1.69B1.76B1.79B1.74B1.77B1.75B1.79B1.82B1.96B1.95B2.05B1.97B1.91B1.89B1.90B1.76B1.82B1.82B1.89B1.79B1.81B1.74B1.59B1.58B1.47B1.39B1.44B1.42B
Liabilities
Current Liabilities
Accounts Payables -0.00B-0.00B-0.00B0.03B0.00B0.03B0.03B0.03B0.03B0.03B0.03B0.03B0.04B0.04B0.04B0.05B0.05B0.05B0.07B0.08B0.05B0.04B0.03B0.03B0.03B0.04B0.04B0.04B0.03B0.04B0.04B0.04B0.04B0.04B0.04B0.05B0.06B0.06B0.05B0.05B0.05B0.05B0.04B0.04B0.04B0.05B0.06B0.07B0.07B0.06B0.05B0.05B0.04B0.06B0.04B0.05B0.05B0.05B0.05B0.04B0.03B0.04B0.03B0.03B0.03B0.03B0.03B
Payables -0.00B-0.00B-0.00B0.03B0.00B0.03B0.03B0.03B0.03B0.03B0.03B0.03B0.04B0.04B0.04B0.05B0.05B0.05B0.07B0.08B0.05B0.04B0.03B0.03B0.03B0.04B0.04B0.04B0.03B0.04B0.04B0.04B0.04B0.04B0.04B0.05B0.06B0.06B0.05B0.05B0.05B0.05B0.04B0.04B0.04B0.05B0.06B0.07B0.07B0.06B0.05B0.05B0.04B0.06B0.04B0.05B0.05B0.05B0.05B0.04B0.03B0.04B0.03B0.03B0.03B0.03B0.03B
Accumulated Expenses 0.00B0.01B0.13B0.12B0.13B0.13B0.15B0.15B0.13B0.13B0.12B0.18B0.17B0.23B0.23B0.23B0.25B0.36B0.57B0.63B0.44B0.38B0.33B0.30B0.29B0.31B0.31B0.31B0.32B0.35B0.34B0.28B0.25B0.26B0.28B0.32B0.31B0.29B0.29B0.32B0.30B0.31B0.30B0.29B0.29B0.34B0.38B0.45B0.40B0.40B0.38B0.37B0.34B0.29B0.28B0.28B0.28B0.26B0.25B0.25B0.25B0.24B0.25B0.22B0.21B0.22B0.21B
Other Accumulated Expenses 0.00B0.01B0.00B0.01B0.04B0.04B0.04B0.04B0.03B0.05B0.03B0.03B0.03B0.04B
Short term Debt 0.03B0.03B0.04B0.04B0.04B0.03B0.04B0.03B0.03B0.03B0.03B0.03B0.03B0.03B0.03B0.04B0.06B0.07B0.07B0.07B0.09B0.10B0.09B0.08B0.08B0.07B0.07B0.07B0.09B0.10B0.07B0.08B0.10B0.10B0.10B0.08B0.36B0.10B0.08B0.07B0.04B0.06B0.03B0.03B0.10B0.10B0.03B0.03B0.09B0.15B0.11B0.11B0.11B0.04B0.04B0.03B0.05B0.14B0.14B0.03B0.03B0.03B0.06B0.03B0.02B0.04B0.02B
Current Leases 0.04B0.04B0.03B0.03B0.02B0.02B
Current Taxes 0.01B0.01B0.01B0.01B
Current Deferred Revenue 0.01B0.01B0.01B0.02B0.02B0.04B0.03B0.03B0.02B0.02B
Curent Deferred Tax Liability 0.00B0.00B0.00B
Total Current Liabilities 0.16B0.17B0.18B0.19B0.19B0.21B0.22B0.19B0.18B0.24B0.24B0.30B0.30B0.32B0.36B0.47B0.71B0.78B0.58B0.52B0.45B0.42B0.41B0.42B0.41B0.41B0.45B0.49B0.45B0.40B0.39B0.40B0.42B0.45B0.73B0.45B0.43B0.44B0.40B0.41B0.37B0.36B0.42B0.48B0.47B0.54B0.56B0.62B0.54B0.53B0.49B0.38B0.37B0.36B0.37B0.45B0.43B0.33B0.31B0.31B0.34B0.30B0.26B0.28B0.25B
Non-Current Liabilities
Capital Leases 0.01B0.01B0.01B0.01B0.01B
Non-Current Debt 0.15B0.14B0.14B0.12B0.11B0.11B0.11B0.13B0.12B0.12B0.11B0.11B0.10B0.19B0.18B0.15B0.14B0.13B0.12B0.11B0.11B0.11B0.10B0.16B0.18B0.18B0.19B0.18B0.17B0.36B0.36B0.33B0.33B0.32B0.32B0.31B0.11B0.37B0.37B0.36B0.36B0.35B0.34B0.33B0.33B0.32B0.31B0.31B0.30B0.29B0.28B0.27B0.26B0.39B0.38B0.38B0.37B0.37B0.36B0.48B0.45B0.43B0.37B0.36B0.22B0.21B0.21B
Non-Current Deffered Revenue 0.01B0.01B0.01B0.01B0.01B0.05B0.05B0.04B0.05B0.04B
Pension 0.01B0.01B0.01B0.01B0.01B0.00B0.01B0.01B0.00B0.00B0.00B
Liabilities from Discontinued Operations 0.01B0.01B
Non-Current Deferred Tax Liability 0.06B0.10B0.01B0.02B0.02B0.00B
Operating Leases 0.08B0.08B0.08B0.11B0.11B0.10B0.12B0.11B0.11B0.10B0.10B0.09B0.10B0.09B0.08B0.08B0.08B0.07B0.07B0.07B0.07B0.07B0.07B0.06B0.06B0.06B0.06B
Other Non-Current Liabilities -0.00B-0.00B0.00B0.07B0.06B0.07B0.07B0.07B0.08B0.08B0.07B0.07B0.07B0.08B0.08B0.06B0.09B0.10B0.12B0.07B0.08B0.08B0.09B0.09B0.10B0.10B0.10B0.09B0.09B0.10B0.09B0.08B0.08B0.08B0.09B0.13B0.13B0.13B0.12B0.11B0.10B0.11B0.10B0.10B0.09B0.09B0.09B0.10B0.11B0.13B0.12B0.11B0.10B0.10B0.10B0.11B0.11B0.11B0.11B0.11B0.10B0.09B0.09B0.10B0.10B0.10B0.10B
Total Non-Current Liabilities 0.38B0.37B0.39B0.31B0.32B0.30B0.32B0.35B0.31B0.30B0.29B0.35B0.33B0.49B0.48B0.48B0.50B0.60B0.83B0.89B0.69B0.63B0.55B0.58B0.59B0.60B0.60B0.59B0.62B0.85B0.81B0.73B0.72B0.72B0.74B0.76B0.84B0.82B0.79B0.80B0.84B0.85B0.79B0.80B0.86B0.91B0.90B0.96B0.97B1.01B0.91B0.89B0.85B0.86B0.83B0.81B0.82B0.89B0.87B0.88B0.84B0.81B0.78B0.72B0.54B0.56B0.53B
Total Liabilities 0.38B0.37B0.39B0.37B0.37B0.37B0.39B0.42B0.39B0.38B0.36B0.42B0.41B0.57B0.57B0.53B0.59B0.70B0.95B0.96B0.77B0.71B0.63B0.67B0.69B0.70B0.69B0.68B0.71B0.95B0.90B0.81B0.81B0.81B0.83B0.89B0.98B0.94B0.91B0.91B0.94B0.96B0.89B0.89B0.95B1.00B0.99B1.06B1.08B1.13B1.04B0.99B0.96B0.96B0.92B0.92B0.93B1.00B0.97B0.99B0.93B0.90B0.88B0.82B0.64B0.66B0.62B
Shareholder's Equity
Total Debt 0.18B0.17B0.18B0.16B0.16B0.15B0.15B0.16B0.15B0.15B0.14B0.14B0.12B0.22B0.21B0.19B0.20B0.20B0.19B0.18B0.20B0.21B0.19B0.25B0.27B0.25B0.25B0.25B0.26B0.46B0.43B0.42B0.43B0.42B0.42B0.39B0.47B0.47B0.45B0.43B0.40B0.41B0.37B0.36B0.42B0.41B0.34B0.34B0.39B0.44B0.39B0.38B0.37B0.43B0.42B0.40B0.42B0.51B0.50B0.50B0.48B0.46B0.43B0.39B0.24B0.25B0.23B
Common Equity 0.38B0.40B0.43B0.47B0.47B0.54B0.57B0.62B0.57B0.55B0.59B0.62B0.69B0.74B0.86B0.88B0.89B0.94B0.94B0.92B0.90B0.86B0.83B0.80B0.83B0.85B0.66B0.69B0.70B0.72B0.70B0.80B0.80B0.83B0.78B0.81B0.83B0.85B0.88B0.80B0.79B0.83B0.89B0.87B0.92B0.94B0.91B0.93B0.94B0.84B0.90B0.89B0.90B0.82B0.82B0.81B0.69B0.71B0.65B0.75B0.79B0.80B
Shareholder's Equity 0.38B0.40B0.43B0.47B0.47B0.54B0.57B0.62B0.57B0.55B0.59B0.62B0.69B0.74B0.86B0.88B0.89B0.94B0.94B0.92B0.90B0.86B0.83B0.80B0.83B0.85B0.66B0.69B0.70B0.72B0.70B0.80B0.80B0.83B0.78B0.81B0.83B0.85B0.88B0.80B0.79B0.83B0.89B0.87B0.92B0.94B0.91B0.93B0.94B0.84B0.90B0.89B0.90B0.82B0.82B0.81B0.69B0.71B0.65B0.75B0.79B0.80B
Liabilities and Shareholders Equity 0.70B0.71B0.74B0.75B0.77B0.77B0.82B0.89B0.86B0.89B0.90B0.99B1.03B1.13B1.12B1.12B1.21B1.39B1.69B1.82B1.64B1.60B1.57B1.61B1.61B1.60B1.55B1.51B1.51B1.78B1.75B1.47B1.49B1.51B1.55B1.59B1.77B1.75B1.75B1.69B1.76B1.79B1.74B1.77B1.75B1.79B1.82B1.96B1.95B2.05B1.97B1.91B1.89B1.90B1.76B1.82B1.82B1.89B1.79B1.81B1.74B1.59B1.58B1.47B1.39B1.44B1.42B
Treasury Shares -418.48B-421.81B-428.68B-433.57B-442.08B0.00B1.900.03B0.700.00B0.00B0.03B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.01B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.04B0.04B0.04B0.04B0.04B0.04B0.04B
Retained Earnings 0.59B0.60B0.62B0.65B0.67B0.69B0.72B0.75B0.76B0.79B0.83B0.87B0.90B0.95B0.99B1.04B1.08B1.13B1.23B1.33B1.37B1.37B1.42B1.44B1.46B1.48B1.48B1.49B1.48B1.50B1.54B1.56B1.56B1.59B1.61B1.61B1.61B1.64B1.68B1.64B1.66B1.68B1.71B1.73B1.73B1.75B1.79B1.84B1.87B1.91B1.94B1.91B1.93B1.95B1.90B1.94B1.93B1.94B1.88B1.87B1.87B1.75B1.75B1.71B1.82B1.83B1.85B