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Usana Health Sciences Inc (USNA) Quarterly Balance Sheets

Quarterly · 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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Quarterly Report, GAAP in USD millions
ITEM 		(Jul 04 2026)
(Apr 04 2026) (Jan 03 2026) (Sep 27 2025) (Jun 28 2025)
Assets
Cash & cash equivalent168.56
Cash & Short-term Investments168.00
Accounts receivable3.34
Inventories86.34
Prepaid Expense And Other Assets Current22.83
Total Current Assets281.07
Equipment/Property/Plant Net94.27
Goodwill net109.14
Intangible Assets124.62
Other Assets, Noncurrent94.12
Deferred Income Tax Assets Net25.16
Total Assets703.21
Liabilities
Accounts Payable, Current AC15.43
Line of Credit, Current LO0.00
Other Liabilities, Current90.24
Total Current Liabilities105.68
Total Long-term Debt0.00
Employee Benefit Plans, Noncurrent6.47
Other liabilities, Noncurrent20.10
Deferred Income Tax Liabilities Net5.06
Total Liabilities132.24
Stockholders' Equity
Common Stock Value0.02
Additional Paid In Capital Common Stock88.11
Retained Earnings / Accumulated Deficit451.85
Accumulated Other Comprehensive Income-13.68
Other Equity-13.68
Common Stockholder's Equity481.64
Non-controlling interests & other44.67
Total Stockholder's Equity526.31
Liabilities & Stockholder's Equity703.21
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About Usana Health Sciences Inc 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

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0000896264-26-000056

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