Nu Skin Enterprises, Inc.
NUS
$8.05
$0.101.26%
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | 206.66M | 244.09M | 242.36M | 230.66M | 279.06M |
| Total Receivables | 50.78M | 68.81M | 71.55M | 67.04M | 58.70M |
| Inventory | 195.17M | 247.79M | 243.99M | 265.10M | 285.67M |
| Prepaid Expenses | 27.77M | 92.68M | 96.49M | 84.46M | 27.74M |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | 58.21M | -- | -- | -- | 50.71M |
| Total Current Assets | 538.60M | 653.37M | 654.41M | 647.26M | 701.87M |
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| Total Current Assets | 538.60M | 653.37M | 654.41M | 647.26M | 701.87M |
| Net Property, Plant & Equipment | 461.74M | 496.22M | 499.99M | 515.91M | 534.24M |
| Long-term Investments | 83.63M | 99.89M | 99.89M | 230.77M | 218.17M |
| Goodwill | 83.63M | 99.89M | 99.89M | 230.77M | 218.17M |
| Total Other Intangibles | 74.28M | 85.27M | 88.46M | 101.93M | 95.26M |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | 271.08M | 248.15M | 242.55M | 243.44M | 218.98M |
| Total Assets | 1.47B | 1.58B | 1.59B | 1.74B | 1.81B |
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| Total Accounts Payable | 34.88M | 32.74M | 36.31M | 32.24M | 43.11M |
| Total Accrued Expenses | 120.87M | 214.70M | 208.92M | 211.71M | 149.06M |
| Short-term Debt | -- | -- | -- | -- | -- |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | 47.92M | 80.42M | 51.57M | 53.46M | 48.90M |
| Total Finance Division Other Current Liabilities | 92.94M | 11.50M | 11.80M | 11.90M | 87.80M |
| Total Other Current Liabilities | 92.94M | 11.50M | 11.80M | 11.90M | 87.80M |
| Total Current Liabilities | 296.61M | 339.35M | 308.59M | 309.31M | 328.87M |
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| Total Current Liabilities | 296.61M | 339.35M | 308.59M | 309.31M | 328.87M |
| Long-Term Debt | 363.61M | 373.47M | 428.33M | 453.18M | 478.04M |
| Short-term Debt | -- | -- | -- | -- | -- |
| Capital Leases | 66.69M | 76.91M | 78.32M | 82.85M | 80.39M |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | 90.55M | 86.29M | 84.57M | 86.37M | 99.36M |
| Total Liabilities | 817.46M | 876.02M | 899.81M | 931.71M | 986.66M |
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| Common Stock & APIC | 627.88M | 624.76M | 621.53M | 618.80M | 621.94M |
| Retained Earnings | 1.71B | 1.75B | 1.75B | 1.87B | 1.87B |
| Treasury Stock & Other | -1.69B | -1.67B | -1.68B | -1.68B | -1.67B |
| Total Common Equity | 651.46M | 706.88M | 686.16M | 810.21M | 821.97M |
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| Preferred Stock Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Non Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Convertible | -- | -- | -- | -- | -- |
| Preferred Stock, Others | -- | -- | -- | -- | -- |
| Total Preferred Equity | -- | -- | -- | -- | -- |
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| Total Common Equity | 651.46M | 706.88M | 686.16M | 810.21M | 821.97M |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | 651.46M | 706.88M | 686.16M | 810.21M | 821.97M |
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