Nu Skin Enterprises, Inc. (NYSE: NUS)

75 W. Center St.
Provo, UT 84601 (Map)
Phone: 801-345-1000
Fax: 801-345-3099
http://www.nuskinenterprises.com

Annual Balance Sheet

All amounts in millions of
except per share amounts.
View: Annual | Quarterly Dec 08 Dec 07 Dec 06
Assets
Current Assets
Cash 79.1 43.7 61.9
Net Receivables 11.4 11.7 9.9
Inventories 79.0 50.5 47.0
Other Current Assets 31.0 27.4 22.5
Total Current Assets 200.6 133.4 141.4
Net Fixed Assets 56.9 44.3 43.8
Other Noncurrent Assets 232.8 164.4 154.1
Total Assets 490.2 342.1 339.3

Liabilities and Shareholders' Equity
Current Liabilities
Accounts Payable 14.1 12.1 10.6
Short-Term Debt 20.9 15.7 13.6
Other Current Liabilities 80.0 57.9 61.3
Total Current Liabilities 114.9 85.7 85.5
Long-Term Debt 109.6 84.7 69.5
Other Noncurrent Liabilities 47.3 34.0 21.5
Total Liabilities 271.8 204.4 176.5

Shareholders' Equity
Preferred Stock Equity -- -- --
Common Stock Equity 218.4 137.7 162.8
Total Equity 218.4 137.7 162.8
Shares Outstanding (mil.) 63.0 63.0 63.0

Data Definitions

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