Nu Skin Balance Sheet
View: Annual | Quarterly
| Assets | Quarter Ending Sep 09 (Prelim.) |
Quarter Ending Jun 09 |
Quarter Ending Jun 09 |
Quarter Ending Mar 09 |
Quarter Ending Mar 09 |
|---|---|---|---|---|---|
| Current Assets | |||||
| Cash | 160.6 | 125.3 | 125.3 | 117.0 | 117.0 |
| Net Receivables | 20.9 | 20.6 | 20.6 | 19.8 | 19.8 |
| Inventories | 109.1 | 111.9 | 111.9 | 112.9 | 112.9 |
| Other Current Assets | 46.9 | 46.0 | 46.0 | 43.3 | 43.3 |
| Total Current Assets | 337.5 | 303.8 | 303.8 | 293.1 | 293.1 |
| Net Fixed Assets | 76.6 | 76.0 | 76.0 | 77.2 | 77.2 |
| Other Noncurrent Assets | 326.8 | 327.9 | 327.9 | 328.7 | 328.7 |
| Total Assets | 741.0 | 707.6 | 707.6 | 699.0 | 699.0 |
| Liabilities and Shareholder's Equity | Quarter Ending Sep 09 (Prelim.) |
Quarter Ending Jun 09 |
Quarter Ending Jun 09 |
Quarter Ending Mar 09 |
Quarter Ending Mar 09 |
| Current Liabilities | |||||
| Accounts Payable | 16.5 | 19.2 | 19.2 | 19.1 | 19.1 |
| Short-Term Debt | 30.4 | 29.0 | 29.0 | 28.5 | 28.5 |
| Other Current Liabilities | 130.6 | 119.6 | 119.6 | 113.5 | 113.5 |
| Total Current Liabilities | 177.6 | 167.8 | 167.8 | 161.1 | 161.1 |
| Long-Term Debt | 144.7 | 139.0 | 139.0 | 151.4 | 151.4 |
| Other Noncurrent Liabilities | 68.3 | 66.2 | 66.2 | 65.6 | 65.6 |
| Total Liabilities | 390.7 | 373.0 | 373.0 | 378.1 | 378.1 |
|
Shareholder's Equity | |||||
| Preferred Stock Equity | -- | -- | -- | -- | -- |
| Common Stock Equity | 350.3 | 334.6 | 334.6 | 321.0 | 321.0 |
| Total Equity | 350.3 | 334.6 | 334.6 | 321.0 | 321.0 |
| Shares Outstanding (mil.) | 63.0 | 63.0 | 63.0 | 63.0 | 63.0 |



