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Nutri System Inc (NTRI) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access NTRI Annual Balance Sheets →
Looking at balance sheet data from Nutri System Inc through Dec 31 2017 provides insight into Dec 31 2018's solvency and capital structure over time.
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Quarterly Report, GAAP in USD millions
ITEM 		(Dec 31 2018)
(Sep 30 2018) (Jun 30 2018) (Mar 31 2018) (Dec 31 2017)
Assets
Cash & cash equivalent22.24
Available-for-sale Securities, Current MA59.08
Cash & Short-term Investments81.00
Accounts receivable16.64
Inventories47.76
Other Current Assets0.00
Total loans net15.12
Total Current Assets160.84
Equipment/Property/Plant Net28.13
Intangible Assets12.08
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent2.04
Other Assets, Noncurrent1.14
Total Assets204.24
Liabilities
Accounts Payable, Current AC36.37
Accrued Liabilities, Current10.62
Other Liabilities, Current0.00
Deferred Revenue, Current DE0.00
Total Current Liabilities55.40
Total Long-term Debt0.00
Other liabilities, Noncurrent2.33
Contract With Customer Liability Current8.41
Total Liabilities57.72
Stockholders' Equity
Treasury Stock Common Value-47.58
Common Stock Value0.03
Additional Paid In Capital Common Stock81.49
Retained Earnings / Accumulated Deficit112.61
Other Equity-0.03
Common Stockholder's Equity146.52
Total Stockholder's Equity146.52
Liabilities & Stockholder's Equity204.24
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About NTRI Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-Q
  • Filed with the SEC: n/a

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.