USNA Company Financials

USNA 
$76.27
*  
2
 negative 
2.69%
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*Delayed - data as of Apr. 16, 2014 
Exchange: NYSE
Industry: Consumer Durables
Community Rating:
 
 
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Quarterly Income Statement (values in 000's) Get Annual Data

Quarter: Trend 4th 3rd 2nd 1st
Quarter Ending: 12/28/2013 9/28/2013 6/29/2013 3/30/2013
Current Assets
Cash and Cash Equivalents
$137,343 $115,349 $96,056 $71,047
Short-Term Investments
$8,642 $0 $0 $0
Net Receivables
$0 $0 $0 $0
Inventory
$47,242 $45,671 $41,712 $42,974
Other Current Assets
$35,818 $35,105 $28,252 $19,633
Total Current Assets
$229,045 $196,125 $166,020 $133,654
Long-Term Assets
Long-Term Investments
$0 $0 $0 $0
Fixed Assets
$59,180 $60,432 $58,796 $60,715
Goodwill
$18,243 $18,105 $17,969 $17,933
Intangible Assets
$42,329 $42,078 $41,812 $41,963
Other Assets
$14,154 $11,031 $9,947 $8,243
Deferred Asset Charges
$5,519 $3,562 $4,380 $6,149
Total Assets
$368,470 $331,333 $298,924 $268,657
Current Liabilities
Accounts Payable
$9,502 $8,061 $7,285 $8,152
Short-Term Debt / Current Portion of Long-Term Debt
$0 $0 $0 $0
Other Current Liabilities
$86,369 $74,474 $67,328 $61,894
Total Current Liabilities
$95,871 $82,535 $74,613 $70,046
Long-Term Debt
$0 $0 $0 $0
Other Liabilities
$1,211 $1,127 $1,196 $909
Deferred Liability Charges
$10,866 $9,022 $9,109 $10,054
Misc. Stocks
$0 $0 $0 $0
Minority Interest
$0 $0 $0 $0
Total Liabilities
$107,948 $92,684 $84,918 $81,009
Stock Holders Equity
Common Stocks
$14 $14 $14 $14
Capital Surplus
$54,691 $52,848 $45,777 $41,955
Retained Earnings
$200,023 $179,741 $162,988 $138,778
Treasury Stock
$0 $0 $0 $0
Other Equity
$5,794 $6,046 $5,227 $6,901
Total Equity
$260,522 $238,649 $214,006 $187,648
Total Liabilities & Equity
$368,470 $331,333 $298,924 $268,657

See also: Company Financials data entry page