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HLF Company Financials

HLF 
$44.44
*  
0.30
  negative  
0.68%
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*Delayed - data as of May 17, 2013 
Exchange: NYSE
Industry: Health Care
Community Rating:
 
 

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Quarterly Income Statement (values in 000's)

Quarter: Trend 1st 4th 3rd 2nd
Quarter Ending: 3/31/2013 12/31/2012 9/30/2012 6/30/2012
Current Assets
Cash and Cash Equivalents
$722,474 $333,534 $321,722 $286,166
Short-Term Investments
$0 $0 $0 $0
Net Receivables
$162,663 $165,478 $165,789 $165,631
Inventory
$334,412 $339,411 $313,581 $262,386
Other Current Assets
$126,465 $125,425 $124,095 $131,919
Total Current Assets
$1,346,014 $963,848 $925,187 $846,102
Long-Term Assets
Long-Term Investments
$0 $0 $0 $0
Fixed Assets
$246,682 $242,886 $198,562 $196,787
Goodwill
$105,490 $105,490 $105,490 $105,490
Intangible Assets
$311,090 $311,186 $311,283 $311,428
Other Assets
$48,141 $48,805 $45,477 $43,644
Deferred Asset Charges
$31,883 $31,729 $32,098 $27,341
Total Assets
$2,089,300 $1,703,944 $1,618,097 $1,530,792
Current Liabilities
Accounts Payable
$589,380 $611,157 $574,674 $529,269
Short-Term Debt / Current Portion of Long-Term Debt
$62,807 $56,302 $50,384 $763
Other Current Liabilities
$44,684 $49,432 $38,890 $36,298
Total Current Liabilities
$696,871 $716,891 $663,948 $566,330
Long-Term Debt
$912,517 $431,305 $450,053 $555,051
Other Liabilities
$44,550 $42,557 $41,166 $38,746
Deferred Liability Charges
$92,417 $92,436 $91,525 $99,946
Misc. Stocks
$0 $0 $0 $0
Minority Interest
$0 $0 $0 $0
Total Liabilities
$1,746,355 $1,283,189 $1,246,692 $1,260,073
Stock Holders Equity
Common Stocks
$103 $107 $108 $112
Capital Surplus
$299,391 $303,975 $297,879 $288,050
Retained Earnings
$85,162 $148,368 $110,043 $25,484
Treasury Stock
$0 $0 $0 $0
Other Equity
($41,711) ($31,695) ($36,625) ($42,927)
Total Equity
$342,945 $420,755 $371,405 $270,719
Total Liabilities & Equity
$2,089,300 $1,703,944 $1,618,097 $1,530,792

See also: Company Financials data entry page