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

Quarterly Balance Sheet

All amounts in millions of
except per share amounts.
View: Annual | Quarterly Quarter Ending Sep 09 Quarter Ending Jun 09* Quarter Ending Jun 09 Quarter Ending Mar 09 Quarter Ending Mar 09
Assets
Current Assets
Cash 100.9 75.8 75.8 82.3 82.3
Net Receivables 13.1 12.5 12.5 14.0 14.0
Inventories 68.5 67.7 67.7 79.4 79.4
Other Current Assets 29.4 27.8 27.8 30.5 30.5
Total Current Assets 212.0 183.9 183.9 206.2 206.2
Net Fixed Assets 48.1 46.0 46.0 54.3 54.3
Other Noncurrent Assets 205.3 198.4 198.4 231.3 231.3
Total Assets 465.4 428.3 428.3 491.8 491.8

Liabilities and Shareholders' Equity
Current Liabilities
Accounts Payable 10.4 11.6 11.6 13.4 13.4
Short-Term Debt 22.7 17.6 17.6 20.1 20.1
Other Current Liabilities 82.1 72.4 72.4 79.8 79.8
Total Current Liabilities 115.1 101.6 101.6 113.3 113.3
Long-Term Debt 87.3 84.1 84.1 106.5 106.5
Other Noncurrent Liabilities 42.9 40.1 40.1 46.2 46.2
Total Liabilities 245.4 225.8 225.8 266.0 266.0

Shareholders' Equity
Preferred Stock Equity -- -- -- -- --
Common Stock Equity 220.0 202.5 202.5 225.8 225.8
Total Equity 220.0 202.5 202.5 225.8 225.8
Shares Outstanding (mil.) 62.7 63.0 62.7 62.7 63.0

* Irregular reporting interval

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