USNA Company Financials

USNA 
$77
*  
0.19
 negative 
0.25%
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*Delayed - data as of Apr. 21, 2014 11:49 ET 
Exchange: NYSE
Industry: Consumer Durables
Community Rating:
View:    USNA Real Time
 
 
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Annual Income Statement (values in 000's) Get Quarterly Data

Period Ending: Trend 12/28/2013 12/31/2012 12/31/2011 1/2/2011
Current Assets
Cash and Cash Equivalents
$137,343 $70,839 $50,353 $24,222
Short-Term Investments
$8,642 $0 $0 $0
Net Receivables
$0 $0 $0 $0
Inventory
$47,242 $36,481 $36,968 $34,078
Other Current Assets
$35,818 $25,225 $18,738 $23,377
Total Current Assets
$229,045 $132,545 $106,059 $81,677
Long-Term Assets
Long-Term Investments
$0 $0 $0 $0
Fixed Assets
$59,180 $61,751 $60,754 $57,568
Goodwill
$18,243 $17,890 $17,740 $17,267
Intangible Assets
$42,329 $42,085 $42,637 $41,915
Other Assets
$14,154 $7,128 $6,273 $5,826
Deferred Asset Charges
$5,519 $5,956 $11,033 $12,383
Total Assets
$368,470 $267,355 $244,496 $216,636
Current Liabilities
Accounts Payable
$9,502 $7,040 $7,952 $6,445
Short-Term Debt / Current Portion of Long-Term Debt
$0 $0 $0 $0
Other Current Liabilities
$86,369 $63,804 $51,744 $52,584
Total Current Liabilities
$95,871 $70,844 $59,696 $59,029
Long-Term Debt
$0 $0 $0 $0
Other Liabilities
$1,211 $938 $942 $1,012
Deferred Liability Charges
$10,866 $10,001 $9,948 $9,793
Misc. Stocks
$0 $0 $0 $0
Minority Interest
$0 $0 $0 $0
Total Liabilities
$107,948 $81,783 $70,586 $69,834
Stock Holders Equity
Common Stocks
$14 $14 $15 $16
Capital Surplus
$54,691 $43,822 $49,257 $51,222
Retained Earnings
$200,023 $134,800 $118,799 $90,207
Treasury Stock
$0 $0 $0 $0
Other Equity
$5,794 $6,936 $5,839 $5,357
Total Equity
$260,522 $185,572 $173,910 $146,802
Total Liabilities & Equity
$368,470 $267,355 $244,496 $216,636

See also: Company Financials data entry page