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Usana Health Sciences Inc (USNA) Annual Balance Sheets

Annual · GAAP · USD millions
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The table below presents a historical view of Usana Health Sciences Inc's balance sheet, supporting analysis of financial position trends.
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Annual Report, GAAP in USD millions
ITEM 		(Jan 03 2026)
(Dec 28 2024) (Dec 31 2022) (Jan 02 2021) (Dec 28 2019)
Assets
Cash & cash equivalent158.38
Cash & Short-term Investments158.00
Inventories102.61
Other Current Assets0.00
Prepaid Expense And Other Assets Current27.42
Total Current Assets288.41
Equipment/Property/Plant Net94.38
Goodwill net137.96
Intangible Assets133.15
Other Assets, Noncurrent89.01
Deferred Income Tax Assets Net27.21
Total Assets742.92
Liabilities
Accounts Payable, Current AC17.26
Line of Credit, Current LO14.00
Other Liabilities, Current97.30
Total Current Liabilities128.57
Total Long-term Debt0.00
Other liabilities, Noncurrent28.08
Deferred Income Tax Liabilities Net4.89
Total Liabilities156.64
Stockholders' Equity
Common Stock Value0.02
Additional Paid In Capital Common Stock83.54
Retained Earnings / Accumulated Deficit465.72
Other Equity-69.35
Common Stockholder's Equity479.94
Non-controlling interests & other53.17
Total Stockholder's Equity533.10
Liabilities & Stockholder's Equity742.92
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About Usana Health Sciences Inc Annual 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-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0000896264-26-000021

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

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