USNA Company Financials

USNA 
$73.94
*  
0.37
0.5%
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*Delayed - data as of Aug. 28, 2014  -  Find a broker to begin trading USNA now
Exchange: NYSE
Industry: Consumer Durables
Community Rating:
 
 
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Quarterly Income Statement (values in 000's) Get Annual Data

Quarter: Trend 2nd 1st 4th 3rd
Quarter Ending: 6/28/2014 3/29/2014 12/28/2013 9/28/2013
Current Assets
Cash and Cash Equivalents
$118,267 $142,733 $137,343 $115,349
Short-Term Investments
$3,374 $4,428 $8,642 $0
Net Receivables
$0 $0 $0 $0
Inventory
$44,528 $46,890 $47,242 $45,671
Other Current Assets
$35,756 $32,308 $35,818 $35,105
Total Current Assets
$201,925 $226,359 $229,045 $196,125
Long-Term Assets
Long-Term Investments
$0 $0 $0 $0
Fixed Assets
$65,859 $58,843 $59,180 $60,432
Goodwill
$17,919 $17,933 $18,243 $18,105
Intangible Assets
$41,015 $41,210 $42,329 $42,078
Other Assets
$22,688 $21,426 $14,154 $11,031
Deferred Asset Charges
$5,515 $5,695 $5,519 $3,562
Total Assets
$354,921 $371,466 $368,470 $331,333
Current Liabilities
Accounts Payable
$6,408 $6,083 $9,502 $8,061
Short-Term Debt / Current Portion of Long-Term Debt
$0 $0 $0 $0
Other Current Liabilities
$82,297 $73,861 $86,369 $74,474
Total Current Liabilities
$88,705 $79,944 $95,871 $82,535
Long-Term Debt
$0 $0 $0 $0
Other Liabilities
$1,290 $1,204 $1,211 $1,127
Deferred Liability Charges
$10,672 $10,577 $10,866 $9,022
Misc. Stocks
$0 $0 $0 $0
Minority Interest
$0 $0 $0 $0
Total Liabilities
$100,667 $91,725 $107,948 $92,684
Stock Holders Equity
Common Stocks
$13 $14 $14 $14
Capital Surplus
$51,925 $58,383 $54,691 $52,848
Retained Earnings
$196,992 $216,560 $200,023 $179,741
Treasury Stock
$0 $0 $0 $0
Other Equity
$5,324 $4,784 $5,794 $6,046
Total Equity
$254,254 $279,741 $260,522 $238,649
Total Liabilities & Equity
$354,921 $371,466 $368,470 $331,333

See also: Company Financials data entry page