Nu Skin Enterprises, Inc.Provo, UT, United States (NYSE: NUS)

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Nu Skin Balance Sheet

All amounts in millions of except per share amounts.
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
© 2009 Morningstar, Inc. Financial Data provided by Morningstar

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