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

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NUS
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6.55 (USD) • At close November 8, 2024

Overview | Financials

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

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1995 Q4
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	227.751	224.25	212.532	256.057	233.314	235.554	229.941	264.725	294.136	363.923	302.216	339.593	282.412	354.759	339.099	402.683	366.71	375.512	352.578	335.63	320.034	360.632	310.288	386.911	390.066	402.031	421.484	426.399	363.769	345.102	335.578	357.246	516.994	544.848	250.087	289.354	305.808	292.414	304.712	288.415	194.944	219.501	284.58	525.153	553.499	402.678	325.72	320.025	321.929	371.801	276.206	272.974	242.034	233.403	215.941	230.337	197.627	172.674	180.136	158.045	160.639	125.302	117.034	114.586	101.276	92.558	97.537	87.327	118.024	99.011	100.806	121.353	118.287	121.553	129.773	155.409	152.814	151.637	150.802	109.865	123.598	169.774	135.363	122.568	144.435	113.65	103.867	120.341	105.411	95.058	73.799	75.923	65.871	61.314	51.537	63.996	49.899	48.014	33.131	110.2	108.2	146.8	160	188.8	174.3	156.2	159.1	166.3	154.2	151.4	196.8	207.1	63.2
Short Term Investments Numbers are in millions	0	8.671	8.674	11.759	16.673	16.772	16.774	13.784	13.868	17.877	15.313	15.221	19.19	24.499	23.615	21.216	11.301	10.788	9.087	8.413	7.458	7.733	8.038	11.346	11.388	8.2	8.615	11.847	7.983	7.982	11.759	10.88	15.603	11.503	14.972	14.371	10.883	11.518	11.632	11.793	12.227	14.227	18.703	21.974	12.099	8.754	8.534	13.378	15.804	13.639	13.695	17.727	0	0	0	0	0	0	0	0	0	0	0	0	0	1.82	1.91	5.225	7.7	0	12.2	0	0	2	15.825	0	0	10.605	5.775	10.23	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	227.751	232.921	221.206	267.816	249.987	252.326	246.715	278.509	308.004	381.8	317.529	354.814	301.602	379.258	362.714	423.899	378.011	386.3	361.665	344.043	327.492	368.365	318.326	398.257	401.454	410.231	430.099	438.246	371.752	353.084	347.337	368.126	532.597	556.351	265.059	303.725	316.691	303.932	316.344	300.208	207.171	233.728	303.283	547.127	565.598	411.432	334.254	333.403	337.733	385.44	289.901	290.701	242.034	233.403	215.941	230.337	197.627	172.674	180.136	158.045	160.639	125.302	117.034	114.586	101.276	94.378	99.447	92.552	125.724	99.011	113.006	121.353	118.287	123.553	145.598	155.409	152.814	162.242	156.577	120.095	123.598	169.774	135.363	122.568	144.435	113.65	103.867	120.341	105.411	95.058	73.799	75.923	65.871	61.314	51.537	63.996	49.899	48.014	33.131	110.2	108.2	146.8	160	188.8	174.3	156.2	159.1	166.3	154.2	151.4	196.8	207.1	63.2
Net Receivables Numbers are in millions	68.812	71.554	67.041	72.879	77.251	67.166	60.008	47.36	47.991	43.694	52.171	41.299	52.441	64.701	60.625	63.37	60.016	64.371	43.973	50.378	56.342	61.571	57.39	53.282	57.175	50.18	54.014	33.196	37.725	35.01	28.838	31.199	35.985	31.706	31.985	35.464	35.682	43.543	34.919	35.834	40.612	41.712	56.644	68.652	50.506	59.043	43.809	36.85	42.293	44.198	38.092	31.615	36.228	32.885	30.622	25.701	29.132	26.15	22.406	22.513	20.898	20.614	19.829	16.496	22.167	25.802	23.938	23.424	26.822	24.32	20.509	19.421	18.935	17.695	16.511	16.683	16.605	17.295	17.39	16.057	15.88	16.054	18.123	15.054	17.189	16.028	17.248	19.476	23.608	29.644	34.957	32.279	35.193	33.662	33.461	18.191	34.621	32.924	36.394	34.6	33	43.7	38	36.1	32.2	30.4	46.2	20.3	18.9	15.2	19.3	16.9	5
Inventory Numbers are in millions	247.789	243.994	265.1	279.978	291.103	372.25	366.537	346.183	327.481	354.211	381.585	399.931	415.203	390.977	363.431	314.366	270.319	261.969	257.474	275.891	282.997	292.696	304.311	295.821	289.291	283.73	282.983	253.454	252.47	246.658	251.947	249.936	253.35	259.933	275.281	265.256	260.464	305.027	312.788	338.491	369.107	389.65	410.668	339.669	254.187	178.183	149.089	135.874	137.052	124.677	120.718	112.111	105.4	108.431	112.812	114.475	118.283	113.819	114.473	105.661	109.136	111.922	112.917	114.378	110.092	107.675	100.836	100.792	97.55	94.929	93.544	92.092	101.746	104.462	99.746	99.399	104.009	95.486	91.26	87.474	88.433	87.773	93.862	83.338	87.059	89.386	91.79	88.306	87.103	90.287	89.719	84.255	83.077	83.852	79.164	82.015	89.494	92.035	90.731	85.8	80.9	71	72.7	79.5	65.4	80.6	100.8	52.4	59.7	58.1	54.7	44.9	32.7
Other Current Assets Numbers are in millions	109.019	105.937	93.913	70.971	82.781	100.833	100.302	87.816	94.366	103.188	97.923	76.906	121.626	126.586	114.118	14.732	63.916	73.2	66.457	69.854	72.298	65.551	67.655	51.877	78.395	70.898	66.705	52.893	87.282	85.547	77.717	65.076	160.537	162.71	169.833	101.947	164.046	155.205	159.098	160.134	188.532	180.957	149.523	162.886	143.066	117.138	92.151	93.276	88.001	90.525	101.827	95.66	60.235	58.831	55.875	52.013	58.374	51.372	53.163	51.724	46.855	45.95	43.345	44.944	40.947	45.174	48.02	49.576	43.752	49.984	44.062	44.093	39.565	37.185	33.633	36.663	38.406	33.7	40.377	44.723	45.922	46.953	51.151	2	36.732	46.073	49.055	48.316	29.945	27.752	37.069	45.404	37.137	38.161	40.016	57.689	60.424	61.881	60.137	52.3	73.2	64.6	51.2	50.4	57.1	48.8	45.1	37.3	39.2	28.8	19.2	11.3	3.4
Total Current Assets Numbers are in millions	653.371	654.406	647.26	691.644	701.122	792.575	773.562	759.868	777.842	882.893	849.208	872.95	890.872	961.522	900.888	903.198	772.262	785.84	729.569	740.166	739.129	788.183	747.682	799.237	826.315	815.039	833.801	777.789	749.229	720.299	705.839	714.337	982.469	1,010.7	742.158	706.392	776.883	807.707	823.149	834.667	805.422	846.047	920.118	1,118.334	1,013.357	765.796	619.303	599.403	605.079	644.84	550.538	530.087	443.897	433.55	415.25	422.526	403.416	364.015	370.178	337.943	337.528	303.788	293.125	290.404	274.482	273.029	272.241	266.344	293.848	268.244	271.121	276.959	278.533	282.895	295.488	308.154	311.834	308.723	305.604	268.349	273.833	320.554	298.499	276.737	285.415	265.137	261.96	276.439	246.067	242.741	235.544	237.861	221.278	216.989	204.178	221.891	234.438	234.854	220.393	282.9	295.3	326.1	321.9	354.8	329	316	351.2	276.3	272	253.5	290	280.2	104.3
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	496.223	499.989	515.91	523.072	515.247	525.035	536.669	543.54	538.47	561.449	581.771	574.647	592.936	610.905	611.376	653.453	621.832	587.548	597.164	597.93	563.21	561.497	562.934	464.535	496.704	503.452	508.476	464.587	449.555	450.707	450.607	444.732	451.571	453.342	453.648	454.537	459.644	473.216	473.177	464.783	440.352	429.332	411.929	396.042	352.709	304.619	264.363	229.787	194.609	169.527	156.184	149.505	145.913	138.981	134.303	133.722	95.416	88.979	80.308	79.356	76.644	75.958	77.165	82.336	83.193	84.743	87.822	88.529	88.789	86.392	86.818	85.883	81.544	74.681	71.754	84.053	81.951	81.83	80.32	76.511	67.793	64.612	61.87	60.528	59.664	56.568	56.763	55.342	54.075	55.942	55.571	57.355	60.851	60.95	61.614	60.562	57.729	57.773	58.872	57.9	55.1	46.1	41.9	42.2	35.5	35.9	27.9	10.9	10.3	9.7	8.7	8.9	6.9
Goodwill Numbers are in millions	99.885	99.885	230.768	230.768	229.469	229.469	206.432	206.432	206.432	206.432	206.432	206.432	215.582	215.582	202.979	202.979	196.573	196.573	196.573	196.573	196.573	196.573	196.573	196.573	187.423	187.423	187.423	114.954	114.954	114.954	114.954	114.954	114.954	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	112.446	112.446	112.446	112.446	112.446	112.446	112.446	112.446	112.446	112.446	112.446	112.446	112.446	112.446	112.446	112.446	112.446	112.446	112.446	112.446	112.446	112.446	112.446	112.446	112.446	112.446	112.446	112.446	112.446	112.446	112.446	112.446	112.446	111.331	111.331	118.768	118.768	118.768	118.768	118.768	118.768	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	85.266	88.464	101.933	105.309	108.972	112.619	64.711	66.701	68.743	72.665	74.874	76.991	88.497	98.955	87.135	89.532	74.391	76.161	77.796	80.321	83.172	84.482	86.935	89.989	91.957	95.887	100.601	67.647	68.904	59.802	61.678	63.553	65.408	67.41	69.424	67.009	68.862	70.9	72.998	75.062	77.234	79.258	81.377	83.168	85.901	87.644	89.922	92.518	76.92	79.094	80.195	83.333	70.375	75.317	76.342	78.27	79.311	79.925	80.588	81.968	84.064	83.974	85.111	87.888	83.157	84.392	85.933	86.163	87.912	88.5	90.182	91.349	90.595	92.341	93.653	203.583	205.007	206.675	194.946	191.451	173.367	174.178	185.336	186.34	186.034	186.31	187.255	182.246	181.394	181.106	182.785	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	185.151	188.349	332.701	336.077	338.441	342.088	271.143	273.133	275.175	279.097	281.306	283.423	304.079	314.537	290.114	292.511	270.964	272.734	274.369	276.894	279.745	281.055	283.508	286.562	279.38	283.31	288.024	182.601	183.858	174.756	176.632	178.507	180.362	182.364	184.378	179.455	181.308	183.346	185.444	187.508	189.68	191.704	193.823	195.614	198.347	200.09	202.368	204.964	189.366	191.54	192.641	195.779	182.821	187.763	188.788	190.716	191.757	192.371	193.034	194.414	196.51	196.42	197.557	200.334	195.603	196.838	198.379	198.609	200.358	200.946	202.628	203.795	203.041	204.787	206.099	203.583	205.007	206.675	194.946	191.451	173.367	174.178	185.336	186.34	186.034	186.31	187.255	182.246	181.394	181.106	182.785	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Long Term Investments Numbers are in millions	0	0.681	2.603	40.108	6.819	8.118	7.917	39.493	12.99	10.546	11.457	35.868	4.395	4.304	5.03	11.344	0.472	0	0	-30.78	0	0	0	-37.332	0	0	0	-33.785	0	0	0	-35.752	0	0	0	-40.373	0	0	0	-15.128	0	0	0	-5.174	0	0	0	-26.302	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax Assets Numbers are in millions	0	0	0	105.529	-6.819	-8.118	-7.917	89.77	-12.99	-10.546	-11.457	26.483	-4.395	-4.304	-5.03	35.414	-0.472	0	0	30.78	0	0	0	37.332	0	0	0	33.785	0	0	0	35.752	0	0	0	40.373	0	0	0	15.128	0	0	0	5.174	0	0	0	26.302	0	0	0	0	0	0	0	45.027	0	0	0	49.03	0	0	0	66.427	0	0	0	60.057	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	248.15	242.547	243.441	110.033	238.281	234.078	243.271	115.166	171.685	177.462	179.964	113.109	186.522	163.016	147.721	61.156	151.653	148.371	145.217	154.016	154.821	160.363	160.977	144.112	143.838	144.562	144.368	164.895	164.689	161.383	161.338	136.469	137.413	134.463	131.289	165.459	135.623	138.351	130.847	127.476	137.795	136.531	115.751	111.072	124.074	122.202	121.759	118.753	126.669	129.064	129.124	115.585	126.217	127.909	118.477	100.233	129.121	127.202	127.29	87.706	130.276	131.433	131.19	70.271	128.493	135.427	138.773	69.704	136.476	130.617	128.06	98.212	88.525	87.912	83.486	83.076	75.746	72.464	78.626	73.426	60.946	58.819	58.17	100.142	92.439	94.082	92.807	97.811	113.462	115.644	108.706	287.136	295.944	298.136	301.31	308.35	297.082	299.401	299.928	302.4	264.9	213.9	212	209.4	114.1	109.7	105.9	65.2	44	43.6	43.4	42.6	7
Total Non-Current Assets Numbers are in millions	929.524	931.566	1,094.655	1,114.819	1,091.969	1,101.201	1,051.083	1,061.102	985.33	1,018.008	1,043.041	1,033.53	1,083.537	1,088.458	1,049.211	1,053.878	1,044.449	1,008.653	1,016.75	1,028.84	997.776	1,002.915	1,007.419	895.209	919.922	931.324	940.868	812.083	798.102	786.846	788.577	759.708	769.346	770.169	769.315	799.451	776.575	794.913	789.468	779.767	767.827	757.567	721.503	702.728	675.13	626.911	588.49	553.504	510.644	490.131	477.949	460.869	454.951	454.653	441.568	469.698	416.294	408.552	400.632	410.506	403.43	403.811	405.912	419.368	407.289	417.008	424.974	416.899	425.623	417.955	417.506	387.89	373.11	367.38	361.339	370.712	362.704	360.969	353.892	341.388	302.106	297.609	305.376	347.01	338.137	336.96	336.825	335.399	348.931	352.692	347.062	344.491	356.795	359.086	362.924	368.912	354.811	357.174	358.8	360.3	320	260	253.9	251.6	149.6	145.6	133.8	76.1	54.3	53.3	52.1	51.5	13.9
Total Assets Numbers are in millions	1,582.895	1,585.972	1,741.915	1,806.463	1,793.091	1,893.776	1,824.645	1,820.97	1,763.172	1,900.901	1,892.249	1,906.48	1,974.409	2,049.98	1,950.099	1,957.076	1,816.711	1,794.493	1,746.319	1,769.006	1,736.905	1,791.098	1,755.101	1,694.446	1,746.237	1,746.363	1,774.669	1,589.872	1,547.331	1,507.145	1,494.416	1,474.045	1,751.815	1,780.869	1,511.473	1,505.843	1,553.458	1,602.62	1,612.617	1,614.434	1,573.249	1,603.614	1,641.621	1,821.062	1,688.487	1,392.707	1,207.793	1,152.907	1,115.723	1,134.971	1,028.487	990.956	898.848	888.203	856.818	892.224	819.71	772.567	770.81	748.449	740.958	707.599	699.037	709.772	681.771	690.037	697.215	683.243	719.471	686.199	688.627	664.849	651.643	650.275	656.827	678.866	674.538	669.692	659.496	609.737	575.939	618.163	603.875	623.747	623.552	602.097	598.785	611.838	594.998	595.433	582.606	582.352	578.073	576.075	567.102	590.803	589.249	592.028	579.193	643.2	615.3	586.1	575.8	606.4	478.6	461.6	485	352.4	326.3	306.8	342.1	331.7	118.2
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	32.736	36.305	32.237	43.505	48.583	49.529	49.494	53.963	41.62	55.013	40.719	49.993	52.023	60.632	67.083	66.174	55.298	51.655	39.891	38.979	39.404	48.551	52.273	47.617	52.843	58.92	62.253	50.341	41.638	37.846	42.076	41.261	40.49	43.36	34.084	28.832	35.718	39.464	33.564	34.712	28.275	35.836	51.276	82.684	67.516	48.954	52.255	47.882	41.181	44.764	42.014	32.181	30.945	28.62	27.537	25.48	28.763	28.385	28.979	25.292	16.547	19.218	19.099	20.378	18.588	27.449	22.552	24.108	28.293	27.848	28.485	20.815	22.966	21.555	27.401	20.276	18.555	19.083	20.891	25.182	16.565	15.567	17.676	18.816	18.042	15.686	22.318	17.992	15.104	19.982	15.864	14.733	17.685	15.885	14.816	15.837	15.038	12.093	16.044	22.7	17.7	21.2	16.3	17.9	10.6	12	23.3	9.4	6.7	6.7	7.2	6.6	4.4
Short Term Debt Numbers are in millions	60	30	30	48.898	140	140	47.5	25	42.5	40	110	107.5	110	152.5	90	74.981	30	95	95	27.5	25	59.5	45	69.455	82.455	97.481	362.659	77.84	101.701	100.533	99.482	82.727	73.328	96.896	94.697	67.849	66.743	74.966	83.899	82.77	92.926	99.828	88.031	67.824	68.562	69.461	56.531	39.019	28.926	28.1	27.608	28.608	28.586	27.972	27.55	27.865	38.116	32.809	41.487	35.4	30.412	29.024	28.518	30.196	27.23	27.257	33.381	31.441	31.988	31.133	26.767	26.652	31.739	27.118	26.779	26.757	27.215	27.502	17.935	18.54	22.596	17.733	18.287	17.915	0	0	0	0	0	0	0	0	0	0	0	0	0	48.051	50.45	55.9	54.9	52.3	52.3	14.5	11.2	10.3	15.7	10	10	10	81.5	81.5	0
Tax Payables Numbers are in millions	0	0	0	21.245	0	0	0	21.822	0	0	0	31.135	0	0	0	58.939	0	0	0	29.657	0	0	0	45.367	0	0	0	57.655	0	0	0	31.748	0	0	0	35.922	0	0	0	32.246	0	0	0	109.829	0	0	0	23.558	0	0	0	12.628	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Numbers are in millions	0	11.8	11.9	20.388	11.9	12.7	17.4	27.053	17.7	18.4	20.8	33.139	24.5	23.8	19.8	35.054	0	0	0	20.162	0	0	0	20.104	0	0	0	12.669	0	0	0	13.494	0	0	0	6.644	0	0	0	6.16	0	0	0	13.596	0	0	0	4.608	0	0	0	22.007	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	78.523	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	246.615	230.488	235.168	216.08	233.532	242.81	258.374	253.227	263.718	270.73	322.937	339.062	354.073	379.365	384.693	366.647	381.052	337.98	285.213	270.119	304.003	306.497	304.77	302.479	292.962	290.653	309.536	306.52	276.486	262.123	253.359	261.529	337.562	350.849	319.282	304.272	308.6	306.319	292.299	294.687	328.973	383.012	449.434	612.688	572.432	355.215	250.583	228.594	230.507	226.213	168.907	158.375	123.053	125.5	134.424	163.103	146.934	129.494	132.058	124.52	130.64	119.573	113.471	115.794	104.117	106.739	104.933	115.62	110.359	105.83	105.128	120.074	114.991	103.832	97.501	112.023	103.954	114.777	117.06	107.226	94.814	93.937	91.682	17.915	58.304	50.042	55.358	77.808	74.343	77.641	65.97	70.615	73.9	75.775	68.603	83.219	98.592	115.995	114.398	129.7	122.6	119.3	133.2	157.8	138.2	153.8	141.8	155.5	123.5	128.9	123.4	125.8	52.1
Total Current Liabilities Numbers are in millions	339.351	308.593	309.305	328.871	434.015	445.039	372.768	359.243	365.538	384.143	494.456	529.694	540.596	616.297	561.576	542.856	466.35	484.635	420.104	356.76	368.407	414.548	402.043	439.655	428.26	447.054	734.448	447.37	419.825	400.502	394.917	399.011	451.38	491.105	448.063	407.597	411.061	420.749	409.762	418.329	450.174	518.676	588.741	776.792	708.51	473.63	359.369	320.103	300.614	299.077	238.529	241.171	182.584	182.092	189.511	216.448	213.813	190.688	202.524	185.212	177.599	167.815	161.088	166.368	149.935	161.445	160.866	171.169	170.64	164.811	160.38	167.541	169.696	152.505	151.681	159.056	149.724	161.362	155.886	150.948	133.975	127.237	127.645	133.169	76.346	65.728	77.676	95.8	89.447	97.623	81.834	85.348	91.585	91.66	83.419	99.056	113.63	176.139	180.892	208.3	195.2	192.8	201.8	190.2	160	176.1	180.8	174.9	140.2	145.6	212.1	213.9	56.5
Non-Current Liabilities:
Long Term Debt Numbers are in millions	441.821	428.327	453.183	478.04	431.104	442.24	451.385	454.006	460.376	477.335	359.839	357.54	374.304	389.169	406.357	425.396	434.103	422.975	435.342	440.162	422.677	433.088	437.322	361.008	365.767	370.525	107.275	310.79	316.519	324.059	329.001	334.165	356.298	362.051	168.377	181.745	186.222	177.178	181.197	164.567	95.783	111.621	109.882	113.852	120.606	128.664	138.782	154.963	182.752	190.712	96.082	107.944	109.361	118.287	123.431	133.013	107.3	113.258	114.653	121.119	144.744	138.981	151.387	158.76	158.762	158.904	179.163	169.229	183.112	159.129	176.778	136.173	108.371	110.737	123.62	123.483	138.559	140.643	158.78	132.701	140.637	146.457	149.723	147.488	87.077	81.077	82.105	81.732	79.731	81.178	73.107	73.718	81.267	77.826	76.908	84.884	87.143	39.877	38.631	89.4	87.8	82.6	83.7	138.7	129.6	129.6	160.5	0	0	0	0	10	0
Deferred Revenue Non-Current Numbers are in millions	0	0	0	80.392	0	0	0	0	0	0	0	-24.159	0	0	0	57.241	0	0	0	-27.862	0	0	0	-32.618	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0.522	0	0	0	35.971	0	0	0	24.159	0	0	0	23.357	0	0	0	27.862	0	0	0	32.618	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	94.848	162.888	169.221	96.67	105.785	111.152	107.522	74.454	95.324	98.388	103.754	106.474	123.032	126.688	110.692	13.955	88.785	94.871	90.375	96.795	100.021	108.512	104.541	111.916	120.076	125.25	133.818	127.116	93.464	83.014	82.913	76.799	89.726	97.473	93.602	90.88	95.657	100.808	97.809	89.1	87.885	81.559	79.418	71.799	116.942	98.326	92.939	87.229	81.966	77.913	72.371	67.605	66.772	79.565	76.437	71.514	67.45	65.129	55.966	66.431	68.329	66.238	65.607	68.464	65.296	71.564	72.806	67.836	67.994	73.083	73.576	42.155	40.553	41.478	41.692	41.699	33.584	30.612	29.219	29.855	19.983	20.608	21.202	52.842	54.481	54.176	51.428	47.82	43.332	43.442	43.431	43.396	41.583	41.441	41.239	40.13	38.549	36.093	36.093	36.1	23	22.8	22.9	22.9	0	-0.1	0	116.7	0	0	0	0	0
Total Non-Current Liabilities Numbers are in millions	536.669	591.215	622.404	655.624	536.889	553.392	558.907	564.431	555.7	575.723	463.593	464.014	497.336	515.857	517.049	519.949	522.888	517.846	525.717	536.957	522.698	541.6	541.863	472.924	485.843	495.775	241.093	437.906	409.983	407.073	411.914	410.964	446.024	459.524	261.979	272.625	281.879	277.986	279.006	253.667	183.668	193.18	189.3	185.651	237.548	226.99	231.721	242.192	264.718	268.625	168.453	175.549	176.133	197.852	199.868	204.527	174.75	178.387	170.619	187.55	213.073	205.219	216.994	227.224	224.058	230.468	251.969	237.065	251.106	232.212	250.354	178.328	148.924	152.215	165.312	165.182	172.143	171.255	187.999	162.556	160.62	167.065	170.925	200.33	141.558	135.253	133.533	129.552	123.063	124.62	116.538	117.114	122.85	119.267	118.147	125.014	125.692	75.97	74.724	125.5	110.8	105.4	106.6	161.6	129.6	129.5	160.5	116.7	0	0	0	10	-0.1
Total Liabilities Numbers are in millions	876.02	899.808	931.709	984.495	970.904	998.431	931.675	923.674	921.238	959.866	958.049	993.708	1,037.932	1,132.154	1,078.625	1,062.805	989.238	1,002.481	945.821	893.717	891.105	956.148	943.906	912.579	914.103	942.829	975.541	885.276	829.808	807.575	806.831	809.975	897.404	950.629	710.042	680.222	692.94	698.735	688.768	671.996	633.842	711.856	778.041	962.443	946.058	700.62	591.09	562.295	565.332	567.702	406.982	416.72	358.717	379.944	389.379	420.975	388.563	369.075	373.143	372.762	390.672	373.034	378.082	393.592	373.993	391.913	412.835	408.234	421.746	397.023	410.734	345.869	318.62	304.72	316.993	324.238	321.867	332.617	343.885	313.504	294.595	294.302	298.57	333.499	217.904	200.981	211.209	225.352	212.51	222.243	198.372	202.462	214.435	210.927	201.566	224.07	239.322	252.109	255.616	333.8	306	298.2	308.4	351.8	289.6	305.6	341.3	174.9	140.2	145.6	212.1	223.9	56.4
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.289	0.292	0	0.276	0	0	0	0.46	0.474	0	0	0	0	0.122	0	0.463	0.25	0.269	0	0.251	0	0	0	0.284	21.25	0.228	0	0.272	0.372	0	0.457	0.207	0	0	0	0	0.171	0	0.12	0.005	0.334	0.134	0.393	0	0	0.061	0.214	0	0	0	0	0.152	0	0.107	0	0	0.451	1.701	1.823	1.28	1.465	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.091	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	0.091	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	0.091	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	0.07	0.072	0.071	0.071	0.08	0.08	0.08	0.081	0.082	0.082	0.082	0.082	0.083	0.083	0.084	0.085	0.085	0.086	0.087	0.1	0.1	0	0	0	0	0	0	0	0	0	0	0	0
Retained Earnings Numbers are in millions	1,751.037	1,745.718	1,866.958	1,870.47	1,882.457	1,938.898	1,931.481	1,939.497	1,901.309	1,946.002	1,931.157	1,911.734	1,939.901	1,909.179	1,868.881	1,840.74	1,786.373	1,749.311	1,726.816	1,727.772	1,708.213	1,684.675	1,658.879	1,635.751	1,675.376	1,642.535	1,611.864	1,609.168	1,609.926	1,587.277	1,564.291	1,558.589	1,539.255	1,502.27	1,477.415	1,493.941	1,477.905	1,481.842	1,457.67	1,442.082	1,415.981	1,368.126	1,378.397	1,334.277	1,226.629	1,133.48	1,076.671	1,039.903	992.418	950.127	902.003	866.632	827.077	790.236	756.898	749.94	720.387	692.835	668.329	645.078	621.995	603.662	588.794	584.239	576.717	566.955	553.345	546.832	547.471	540.708	533.696	531.563	522.471	516.216	509.19	526.537	517.243	505.838	489.338	477.912	461.512	454.925	440.341	431.615	413.415	403.92	392.726	385.589	372.488	361.436	348.306	340.34	330.857	322.474	315.071	306.458	290.253	275.293	259.626	244.8	232	210.9	188.9	158.1	137.1	111.6	89.7	105.1	79.8	55.3	32	11.5	60.2
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-105.04	-116.995	-110.607	-100.006	-108.836	-101.446	-91.005	-86.509	-109.385	-90.638	-69.528	-73.896	-75.658	-68.553	-71.626	-64.768	-83.108	-93.441	-100.289	-85.292	-94.961	-81.276	-75.794	-79.934	-82.555	-75.46	-55.474	-66.318	-69.233	-74.743	-74.771	-84.122	-68.523	-71.463	-67.25	-71.269	-73	-63.251	-61.976	-51.521	-44.964	-42.284	-66.25	-46.228	-53.864	-55.272	-55.372	-51.822	-58.457	-59.207	-54.55	-62.565	-63.859	-53.962	-55.171	-58.539	-66.12	-72.005	-69.334	-68.134	-68.393	-69.781	-69.951	-70.061	-71.214	-68.774	-67.851	-67.759	-65.624	-64.152	-64.879	-65.107	-66.647	-67.69	-67.451	-68.701	-67.823	-64.28	-65.465	-73.226	-67.862	-70.882	-73.696	-73.247	-73.121	-67.435	-71.97	-68.988	-65.492	-65.347	-52.742	-49.485	-59.365	-52.983	-50.072	-46.094	-48.611	-50.169	-53.372	-55.1	-49.3	-56	-51	-48.1	-51.5	-39.7	-46.6	-8.5	-8.9	-8.4	-7.4	0	0
Other Total Stockholders Equity Numbers are in millions	-939.213	-942.65	-946.236	-948.587	-951.525	-942.198	-947.597	-955.783	-950.081	-914.42	-927.52	-925.157	-927.857	-922.891	-925.872	-881.792	-875.883	-863.949	-826.409	-767.574	-767.543	-768.816	-771.981	-774.041	-760.778	-764.092	-757.827	-838.345	-823.261	-813.055	-802.026	-810.61	-616.412	-601.121	-609.075	-597.411	-544.478	-515.048	-471.936	-448.214	-431.701	-434.459	-469.908	-429.749	-430.427	-386.484	-405.059	-397.56	-384.118	-323.949	-226.039	-229.922	-223.178	-228.106	-234.55	-220.243	-223.331	-217.434	-201.753	-201.482	-203.8	-199.407	-197.979	-198.15	-198.03	-200.148	-201.205	-204.155	-184.213	-187.623	-191.015	-147.674	-122.892	-103.062	-102.447	-105	-98.663	-105.854	-109.818	-108.544	-112.376	-60.254	-61.411	-68.191	65.274	64.551	66.74	69.804	75.41	77.019	88.588	88.953	92.063	95.574	100.453	106.284	108.2	114.709	117.236	119.6	126.5	133	129.5	144.6	103.4	84.1	100.6	80.9	115.2	114.3	105.4	96.3	1.6
Total Shareholders Equity Numbers are in millions	706.875	686.164	810.206	821.968	822.187	895.345	892.97	897.296	841.934	941.035	934.2	912.772	936.477	917.826	871.474	894.271	827.473	792.012	800.498	875.289	845.8	834.95	811.195	781.867	832.134	803.534	799.128	704.596	717.523	699.57	687.585	664.07	854.411	830.24	801.431	825.621	860.518	903.885	923.849	942.438	939.407	891.758	863.58	858.619	742.429	692.087	616.703	590.612	550.391	567.269	621.505	574.236	540.131	508.259	467.439	471.249	431.147	403.492	397.667	375.687	350.286	334.565	320.955	316.18	307.778	298.124	284.38	275.009	297.725	289.176	277.893	318.98	333.023	345.555	339.834	354.628	352.671	337.075	315.611	296.233	281.344	323.861	305.305	290.248	405.648	401.116	387.576	386.486	382.488	373.19	384.234	379.89	363.638	365.148	365.536	366.733	349.927	339.919	323.577	309.4	309.3	287.9	267.4	254.6	189	156	143.7	177.5	186.1	161.2	130	107.8	61.8
Total Equity Numbers are in millions	706.875	686.164	810.206	821.968	822.187	895.345	892.97	897.296	841.934	941.035	934.2	912.772	936.477	917.826	871.474	894.271	827.473	792.012	800.498	875.289	845.8	834.95	811.195	781.867	832.134	803.534	799.128	704.596	717.523	699.57	687.585	664.07	854.411	830.24	801.431	825.621	860.518	903.885	923.849	942.438	939.407	891.758	863.58	858.619	742.429	692.087	616.703	590.612	550.391	567.269	621.505	574.236	540.131	508.259	467.439	471.249	431.147	403.492	397.667	375.687	350.286	334.565	320.955	316.18	307.778	298.124	284.38	275.009	297.725	289.176	277.893	318.98	333.023	345.555	339.834	354.628	352.671	337.075	315.611	296.233	281.344	323.861	305.305	290.248	405.648	401.116	387.576	386.486	382.488	373.19	384.234	379.89	363.638	365.148	365.536	366.733	349.927	339.919	323.577	309.4	309.3	287.9	267.4	254.6	189	156	143.7	177.5	186.1	161.2	130	107.8	61.8
Total Liabilities & Shareholders Equity Numbers are in millions	1,582.895	1,585.972	1,741.915	1,806.463	1,793.091	1,893.776	1,824.645	1,820.97	1,763.172	1,900.901	1,892.249	1,906.48	1,974.409	2,049.98	1,950.099	1,957.076	1,816.711	1,794.493	1,746.319	1,769.006	1,736.905	1,791.098	1,755.101	1,694.446	1,746.237	1,746.363	1,774.669	1,589.872	1,547.331	1,507.145	1,494.416	1,474.045	1,751.815	1,780.869	1,511.473	1,505.843	1,553.458	1,602.62	1,612.617	1,614.434	1,573.249	1,603.614	1,641.621	1,821.062	1,688.487	1,392.707	1,207.793	1,152.907	1,115.723	1,134.971	1,028.487	990.956	898.848	888.203	856.818	892.224	819.71	772.567	770.81	748.449	740.958	707.599	699.037	709.772	681.771	690.037	697.215	683.243	719.471	686.199	688.627	664.849	651.643	650.275	656.827	678.866	674.538	669.692	659.496	609.737	575.939	618.163	603.875	623.747	623.552	602.097	598.785	611.838	594.998	595.433	582.606	582.352	578.073	576.075	567.102	590.803	589.249	592.028	579.193	643.2	615.3	586.1	575.8	606.4	478.6	461.6	485	352.4	326.3	306.8	342.1	331.7	118.2

Nu Skin Enterprises, Inc.

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