Balance Sheet

Assets

-19%

-22%

10Y

Currency: USD

	Dec-2001	Dec-2002	Dec-2003	Dec-2004	Dec-2005	Dec-2006	Dec-2007	Dec-2008	Dec-2009	Dec-2010	Dec-2011	Dec-2012	Dec-2013	Dec-2014	Dec-2015	Dec-2016	Dec-2017	Dec-2018	Dec-2019	Dec-2020	Dec-2021	Dec-2022	Dec-2023	Dec-2024
Assets
Cash & Cash Equivalents	76	120	123	110	155	121	87	115	158	230	273	320	525	288	289	357	426	387	336	403	340	265	256	187
Cash Equivalents	76	120	123	110	155	121	87	115	158	230	273	320	525	288	289	357	426	387	336	403	340	265	256	187
Short-Term Investments	0	0	0	10	0	0	5	0	0	5	22	20	23	13	16	12	13	13	10	55	16	15	14	15
Total Receivables	32	20	15	16	17	19	23	17	23	26	32	37	69	36	36	38	33	53	50	63	44	57	73	51
Accounts Receivables	32	20	15	16	17	19	23	17	23	26	32	37	69	36	36	31	33	53	50	63	41	47	73	51
Other Receivables	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7	0	0	0	0	3	9	0	0
Inventory	84	88	83	88	99	92	101	114	106	115	112	136	340	339	265	250	254	296	276	314	400	346	280	190
Other Current Assets	45	48	60	45	37	44	50	45	52	47	92	76	162	159	100	57	52	50	69	68	73	77	79	96
Total Current Assets	238	276	281	268	308	277	266	290	338	423	530	589	1 118	835	706	714	778	799	740	903	873	760	702	539
PP&E Net	57	55	61	77	84	86	89	82	79	134	150	230	396	465	455	445	465	465	598	623	575	544	534	462
PP&E Gross	57	55	61	77	84	86	89	82	79	134	150	230	396	465	455	445	465	465	598	623	575	544	534	462
Accumulated Depreciation	77	94	105	122	136	141	152	160	156	136	144	142	154	172	212	234	286	323	331	350	366	342	355	353
Intangible Assets	65	69	68	79	91	91	86	88	82	78	83	93	83	75	67	64	68	90	80	90	77	67	105	74
Goodwill	115	119	119	112	112	112	112	112	112	112	112	112	112	112	112	115	115	197	197	203	206	206	231	84
Long-Term Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	36	40
Other Long-Term Assets	108	92	63	73	85	98	130	137	137	145	116	102	111	128	166	137	165	144	154	138	176	244	198	271
Other Assets	115	119	119	112	112	112	112	112	112	112	112	112	112	112	112	115	115	197	197	203	206	206	231	84
Total Assets	582 N/A	612 +5%	591 -3%	610 +3%	681 +12%	665 -2%	683 +3%	710 +4%	748 +5%	892 +19%	991 +11%	1 125 +14%	1 821 +62%	1 614 -11%	1 506 -7%	1 474 -2%	1 590 +8%	1 694 +7%	1 769 +4%	1 957 +11%	1 907 -3%	1 821 -4%	1 806 -1%	1 469 -19%
Liabilities
Accounts Payable	22	18	19	25	20	21	24	20	25	43	32	48	83	35	29	41	50	48	39	66	50	54	44	35
Accrued Liabilities	57	67	87	101	105	110	113	112	125	111	146	205	567	295	268	230	262	264	241	353	308	231	185	144
Short-Term Debt	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Current Portion of Long-Term Debt	0	0	18	19	27	27	31	30	35	28	29	39	68	83	68	83	78	70	28	30	108	25	25	30
Other Current Liabilities	7	11	8	7	9	10	3	4	0	36	35	28	60	6	43	45	57	59	50	94	64	49	75	87
Total Current Liabilities	85	96	132	151	161	168	171	166	185	216	241	320	777	418	408	399	447	440	357	543	530	359	329	297
Long-Term Debt	74	82	148	133	124	136	169	159	121	133	108	155	114	165	182	334	311	361	335	313	274	390	487	372
Deferred Income Tax	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	0
Other Liabilities	43	48	22	30	42	42	68	69	66	72	68	59	72	89	91	77	127	112	203	207	190	175	168	149
Total Liabilities	203 N/A	225 +11%	301 +33%	314 +4%	326 +4%	346 +6%	408 +18%	394 -4%	373 -5%	421 +13%	417 -1%	534 +28%	962 +80%	672 -30%	680 +1%	810 +19%	885 +9%	913 +3%	894 -2%	1 063 +19%	994 -7%	924 -7%	984 +7%	817 -17%
Equity
Common Stock	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Earnings	340	386	432	478	527	532	547	584	645	750	867	1 040	1 334	1 442	1 494	1 559	1 609	1 636	1 728	1 841	1 912	1 940	1 870	1 712
Additional Paid In Capital	89	70	149	165	181	199	210	219	232	257	292	317	397	414	420	440	466	553	558	580	602	613	622	628
Treasury Stock	0	0	217	274	284	347	414	417	434	477	522	715	827	863	1 017	1 250	1 305	1 327	1 325	1 462	1 527	1 569	1 570	1 564
Other Equity	50	69	73	73	69	65	68	70	68	59	63	52	46	52	71	84	66	80	85	65	74	87	100	125
Total Equity	380 N/A	387 +2%	290 -25%	296 +2%	355 +20%	319 -10%	275 -14%	316 +15%	376 +19%	471 +25%	574 +22%	591 +3%	859 +45%	942 +10%	826 -12%	664 -20%	705 +6%	782 +11%	875 +12%	894 +2%	913 +2%	897 -2%	822 -8%	651 -21%
Total Liabilities & Equity	582 N/A	612 +5%	591 -3%	610 +3%	681 +12%	665 -2%	683 +3%	710 +4%	748 +5%	892 +19%	991 +11%	1 125 +14%	1 821 +62%	1 614 -11%	1 506 -7%	1 474 -2%	1 590 +8%	1 694 +7%	1 769 +4%	1 957 +11%	1 907 -3%	1 821 -4%	1 806 -1%	1 469 -19%
Shares Outstanding
Common Shares Outstanding	83	81	71	70	70	67	63	63	63	62	62	58	59	59	59	53	53	55	56	51	50	50	50	50

Income Statement Balance Sheet Cash Flow Statement

NU Skin Enterprises Inc
NYSE:NUS

Balance Sheet

Balance Sheet Decomposition
NU Skin Enterprises Inc

Balance Sheet
NU Skin Enterprises Inc

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NU Skin Enterprises Inc NYSE:NUS

Balance Sheet

Balance Sheet Decomposition NU Skin Enterprises Inc

Balance Sheet NU Skin Enterprises Inc

See Also

Company

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NU Skin Enterprises Inc
NYSE:NUS

Balance Sheet Decomposition
NU Skin Enterprises Inc

Balance Sheet
NU Skin Enterprises Inc