Youngevity International (YGYI) Annual Balance Sheets

Annual · GAAP · USD millions
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The table below presents a historical view of Youngevity International's balance sheet, supporting analysis of financial position trends.
Annual Report, GAAP in USD millions
ITEM
(Dec 31 2019)
(Dec 31 2018) (Dec 31 2017) (Dec 31 2016) (Dec 31 2015)
Assets
Cash & cash equivalent4.46
Cash & Short-term Investments4.00
Accounts receivable0.00
Inventories22.71
Other Current Assets2.98
Deferred Tax Assets, Net, Current AS0.00
Prepaid Expense And Other Assets Current3.98
Total Current Assets34.13
Equipment/Property/Plant Net23.32
Goodwill net6.99
Intangible Assets15.57
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent0.08
Other Assets, Noncurrent3.00
Trade Receivables Held For Sale Amount2.90
Operating Lease Right Of Use Asset8.39
Total Assets89.69
Liabilities
Accounts Payable, Current AC9.07
Accrued Liabilities, Current AC5.11
Derivative Liability, Current DE1.54
Notes Payable, Current NO4.09
Other Liabilities, Current10.53
Deferred Revenue DE1.94
Business Combination, Contingent Consideration, Liability, Current BU1.26
Total Current Liabilities33.54
Long-term debt8.80
Other Long-term Debt, Current OT0.00
Convertible Notes Payable NO2.68
Total Long-term Debt11.48
Other liabilities, Noncurrent14.51
Finance Lease Liability Current0.74
Operating Lease Liability Noncurrent6.65
Total Liabilities59.52
Stockholders' Equity
Common Stock Value0.03
Additional Paid In Capital Common Stock265.83
Retained Earnings / Accumulated Deficit-235.75
Other Equity0.06
Common Stockholder's Equity30.17
Non-controlling interests & other0.00
Total Stockholder's Equity30.17
Liabilities & Stockholder's Equity89.69
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About Youngevity International 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 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: 0001851734-22-000337

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

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