USNA Company Financials

USNA 
$70.39
*  
2.27
3.12%
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*Delayed - data as of Jul. 23, 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 1st 4th 3rd 2nd
Quarter Ending: 3/29/2014 12/28/2013 9/28/2013 6/29/2013
Current Assets
Cash and Cash Equivalents
$142,733 $137,343 $115,349 $96,056
Short-Term Investments
$4,428 $8,642 $0 $0
Net Receivables
$0 $0 $0 $0
Inventory
$46,890 $47,242 $45,671 $41,712
Other Current Assets
$32,308 $35,818 $35,105 $28,252
Total Current Assets
$226,359 $229,045 $196,125 $166,020
Long-Term Assets
Long-Term Investments
$0 $0 $0 $0
Fixed Assets
$58,843 $59,180 $60,432 $58,796
Goodwill
$17,933 $18,243 $18,105 $17,969
Intangible Assets
$41,210 $42,329 $42,078 $41,812
Other Assets
$21,426 $14,154 $11,031 $9,947
Deferred Asset Charges
$5,695 $5,519 $3,562 $4,380
Total Assets
$371,466 $368,470 $331,333 $298,924
Current Liabilities
Accounts Payable
$6,083 $9,502 $8,061 $7,285
Short-Term Debt / Current Portion of Long-Term Debt
$0 $0 $0 $0
Other Current Liabilities
$73,861 $86,369 $74,474 $67,328
Total Current Liabilities
$79,944 $95,871 $82,535 $74,613
Long-Term Debt
$0 $0 $0 $0
Other Liabilities
$1,204 $1,211 $1,127 $1,196
Deferred Liability Charges
$10,577 $10,866 $9,022 $9,109
Misc. Stocks
$0 $0 $0 $0
Minority Interest
$0 $0 $0 $0
Total Liabilities
$91,725 $107,948 $92,684 $84,918
Stock Holders Equity
Common Stocks
$14 $14 $14 $14
Capital Surplus
$58,383 $54,691 $52,848 $45,777
Retained Earnings
$216,560 $200,023 $179,741 $162,988
Treasury Stock
$0 $0 $0 $0
Other Equity
$4,784 $5,794 $6,046 $5,227
Total Equity
$279,741 $260,522 $238,649 $214,006
Total Liabilities & Equity
$371,466 $368,470 $331,333 $298,924

See also: Company Financials data entry page