Nu Skin Enterprises, Inc. (NUS) - Balance Sheet Statement

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NUS
Financials

6.88 (USD) • At close January 15, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	256.057	264.725	339.593	402.683	335.63	386.911	426.399	357.246	289.354	288.415	525.153	320.025	272.974	230.337	158.045	114.586	87.327	121.353	155.409	109.865	122.568	120.341	75.923	63.996	110.2	188.8	166.3	207.1	63.2
Short Term Investments Numbers are in millions	11.759	13.784	15.221	21.216	8.413	11.346	11.847	10.88	14.371	11.793	21.974	13.378	17.727	0	0	0	5.225	0	0	10.23	0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	267.816	278.509	354.814	423.899	344.043	398.257	438.246	368.126	303.725	300.208	547.127	333.403	290.701	230.337	158.045	114.586	92.552	121.353	155.409	120.095	122.568	120.341	75.923	63.996	110.2	188.8	166.3	207.1	63.2
Net Receivables Numbers are in millions	72.879	47.36	41.299	63.37	50.378	53.282	33.196	31.199	35.464	35.834	68.652	36.85	31.615	25.701	22.513	16.496	23.424	19.421	16.683	16.057	15.054	18.914	32.279	18.191	34.6	36.1	20.3	16.9	5
Inventory Numbers are in millions	279.978	346.183	399.931	314.366	275.891	295.821	253.454	249.936	265.256	338.491	339.669	135.874	112.111	114.475	105.661	114.378	100.792	92.092	99.399	87.474	83.338	88.306	84.255	82.015	85.8	79.5	52.4	44.9	32.7
Other Current Assets Numbers are in millions	81.198	87.816	76.906	101.563	69.854	51.877	52.893	65.076	101.947	158.89	161.805	82.476	95.66	52.013	51.724	44.944	49.576	44.093	36.663	44.723	55.777	0	-12.961	57.689	52.3	50.4	37.3	11.3	3.4
Total Current Assets Numbers are in millions	701.871	759.868	872.95	903.198	740.166	799.237	777.789	714.337	706.392	834.667	1,118.334	599.403	530.087	422.526	337.943	290.404	266.344	276.959	308.154	268.349	276.737	276.439	237.861	221.891	282.9	354.8	276.3	280.2	104.3
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	523.072	543.54	574.647	653.453	597.93	464.535	464.587	444.732	454.537	464.783	396.042	229.787	149.505	133.722	79.356	82.336	88.529	85.883	84.053	76.511	60.528	55.342	57.355	60.562	57.9	42.2	10.9	8.9	6.9
Goodwill Numbers are in millions	230.768	206.432	206.432	202.979	196.573	196.573	114.954	114.954	112.446	112.446	112.446	112.446	112.446	112.446	112.446	112.446	112.446	112.446	112.446	112.446	118.768	118.768	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	105.309	66.701	76.991	89.532	80.321	89.989	67.647	63.553	67.009	75.062	83.168	92.518	83.333	78.27	81.968	87.888	86.163	91.349	203.583	191.451	186.34	182.246	0	0	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	336.077	273.133	283.423	292.511	276.894	286.562	182.601	178.507	179.455	187.508	195.614	204.964	195.779	190.716	194.414	200.334	198.609	203.795	203.583	191.451	186.34	182.246	0	0	0	0	0	0	0
Long Term Investments Numbers are in millions	40.108	39.493	35.868	21.928	-30.78	-37.332	-33.785	-35.752	-40.373	-15.128	-5.174	-26.302	0	-45.027	-49.03	-66.427	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax Assets Numbers are in millions	105.529	89.77	26.483	35.414	30.78	37.332	33.785	35.752	40.373	15.128	5.174	26.302	0	45.027	49.03	66.427	60.057	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	99.806	115.166	113.109	50.572	154.016	144.112	164.895	136.469	165.459	127.476	111.072	118.753	115.585	145.26	136.736	136.698	69.704	98.212	83.076	73.426	100.142	97.811	287.136	308.35	302.4	209.4	65.2	42.6	7
Total Non-Current Assets Numbers are in millions	1,104.592	1,061.102	1,033.53	1,053.878	1,028.84	895.209	812.083	759.708	799.451	779.767	702.728	553.504	460.869	469.698	410.506	419.368	416.899	387.89	370.712	341.388	347.01	335.399	344.491	368.912	360.3	251.6	76.1	51.5	13.9
Total Assets Numbers are in millions	1,806.463	1,820.97	1,906.48	1,957.076	1,769.006	1,694.446	1,589.872	1,474.045	1,505.843	1,614.434	1,821.062	1,152.907	990.956	892.224	748.449	709.772	683.243	664.849	678.866	609.737	623.747	611.838	582.352	590.803	643.2	606.4	352.4	331.7	118.2
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	43.505	53.963	49.993	66.174	38.979	47.617	50.341	41.261	28.832	34.712	82.684	47.882	32.181	25.48	25.292	20.378	24.108	20.815	20.276	25.182	18.816	17.992	14.733	15.837	22.7	17.9	23.3	6.6	4.4
Short Term Debt Numbers are in millions	48.898	54.376	140.927	74.981	66.849	69.455	77.84	82.727	67.849	82.77	67.824	39.019	28.608	27.865	35.4	30.196	31.441	26.652	26.757	18.54	17.915	0	0	0	55.9	14.5	19.5	81.5	0
Tax Payables Numbers are in millions	21.245	21.822	31.135	58.939	29.657	45.367	57.655	31.748	35.922	32.246	109.829	23.558	12.628	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Numbers are in millions	20.388	27.053	33.139	35.054	20.162	20.104	12.669	13.494	6.644	6.16	13.596	4.608	22.007	0	0	0	0	0	0	0	78.523	0	0	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	194.835	202.029	274.5	307.708	201.113	257.112	248.865	229.781	268.35	262.441	502.859	205.036	145.747	163.103	124.52	115.794	115.62	120.074	112.023	107.226	96.438	0	0	83.219	129.7	157.8	132.1	125.8	52.1
Total Current Liabilities Numbers are in millions	328.871	359.243	529.694	542.856	356.76	439.655	447.37	399.011	407.597	418.329	776.792	320.103	241.171	216.448	185.212	166.368	171.169	167.541	159.056	150.948	133.169	95.8	85.348	99.056	208.3	190.2	174.9	213.9	56.5
Non-Current Liabilities:
Long Term Debt Numbers are in millions	558.432	466.146	362.858	425.396	440.162	370.34	310.79	334.165	181.745	164.567	113.852	154.963	107.944	133.013	121.119	158.76	169.229	136.173	123.483	132.701	147.488	81.732	73.718	84.884	89.4	138.7	116.7	10	0
Deferred Revenue Non-Current Numbers are in millions	0	0	-24.159	57.241	-27.862	-32.618	-36.718	-0.643	6.336	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	0	35.971	24.159	23.357	27.862	32.618	36.718	0.643	16.177	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	97.192	97.846	98.771	93.927	96.795	102.584	127.116	76.799	90.88	89.1	71.799	87.229	67.605	71.514	66.431	68.464	67.836	42.155	41.699	29.855	52.842	125.628	114.011	40.13	36.1	22.9	-116.7	0	0
Total Non-Current Liabilities Numbers are in millions	655.624	564.431	464.014	519.949	536.957	472.924	437.906	410.964	272.625	253.667	185.651	242.192	175.549	204.527	187.55	227.224	237.065	178.328	165.182	162.556	200.33	129.552	117.114	125.014	125.5	161.6	0	10	-0.1
Total Liabilities Numbers are in millions	984.495	923.674	993.708	1,062.805	893.717	912.579	885.276	809.975	680.222	671.996	962.443	562.295	416.72	420.975	372.762	393.592	408.234	345.869	324.238	313.504	333.499	225.352	202.462	224.07	333.8	351.8	174.9	223.9	56.4
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0.122	0.269	0	0.228	0	0	0	0.134	0.061	0	0.107	1.701	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	0.091	0.091	0.091	0.091	0.091	0.091	0.091	0.091	0.091	0.091	0.091	0.091	0.091	0.091	0.091	0.091	0.091	0.091	0.091	0.091	0.071	0.081	0.082	0.085	0.1	0	0	0	0
Retained Earnings Numbers are in millions	1,870.47	1,939.497	1,911.734	1,840.74	1,727.772	1,635.751	1,609.168	1,558.589	1,493.941	1,442.082	1,334.277	1,039.903	866.632	749.94	645.078	584.239	546.832	531.563	526.537	477.912	431.615	385.589	340.34	306.458	244.8	158.1	105.1	11.5	60.2
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-100.006	-86.509	-73.896	-64.768	-85.292	-79.934	-66.318	-84.122	-71.269	-51.521	-46.228	-51.822	-62.565	-58.539	-68.134	-70.061	-67.759	-65.107	-68.701	-73.226	-73.247	-68.988	-49.485	-46.094	-55.1	-48.1	-8.5	0	0
Other Total Stockholders Equity Numbers are in millions	-948.587	-955.783	-925.157	-881.792	-767.282	-774.041	-838.345	-810.488	-597.142	-448.214	-429.521	-397.56	-229.922	-220.243	-201.348	-198.089	-204.155	-147.567	-104.803	-108.544	-68.191	69.804	88.953	106.284	119.6	144.6	80.9	96.3	1.6
Total Shareholders Equity Numbers are in millions	821.968	897.296	912.772	894.271	875.289	781.867	704.596	664.07	825.621	942.438	858.619	590.612	574.236	471.249	375.687	316.18	275.009	318.98	354.628	296.233	290.248	386.486	379.89	366.733	309.4	254.6	177.5	107.8	61.8
Total Equity Numbers are in millions	821.968	897.296	912.772	894.271	875.289	781.867	704.596	664.07	825.621	942.438	858.619	590.612	574.236	471.249	375.687	316.18	275.009	318.98	354.628	296.233	290.248	386.486	379.89	366.733	309.4	254.6	177.5	107.8	61.8
Total Liabilities & Shareholders Equity Numbers are in millions	1,806.463	1,820.97	1,906.48	1,957.076	1,769.006	1,694.446	1,589.872	1,474.045	1,505.843	1,614.434	1,821.062	1,152.907	990.956	892.224	748.449	709.772	683.243	664.849	678.866	609.737	623.747	611.838	582.352	590.803	643.2	606.4	352.4	331.7	118.2

Nu Skin Enterprises, Inc.

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