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Nu Skin Enterprises Inc   (NUS)
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Nu Skin Enterprises Inc Balance Sheet Annual

NUS


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New: More NUS's historic Annual Balance Sheets >>

NUS Balance Sheets
(Annual, GAAP in millions $)

 (Dec 31 2023)
2023		 (Dec 31 2022)
2022		 (Dec 31 2021)
2021		 (Dec 31 2020)
2020		 (Dec 31 2019)
2019
ASSETS
Cash & cash equivalent 256.06 264.73 339.59 402.68 335.63
Cash, Cash Eqvivalents Other - - - - -
Short-term Investments, Total 11.76 13.78 15.22 21.22 8.41
Cash & Short-term Investments 267.82 278.51 354.81 423.90 344.04
Accounts receivable 72.88 47.36 41.30 63.37 50.38
Other Receivables - - - - -
Notes Receivable, Current - - - - -
Inventories 279.98 346.18 399.93 314.37 275.89
Other Current Assets - 0.00 - - -
Prepaid Expense And Other Assets Current 81.20 87.82 76.91 101.56 69.85
Total Current Assets 701.87 759.87 872.95 903.20 740.17
Equipment/Property/Plant Net 432.97 444.81 453.67 468.18 453.60
Goodwill net 230.77 206.43 206.43 202.98 196.57
Intangible Assets 105.31 66.70 76.99 89.53 80.32
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent 248.00 247.00 179.00 140.00 298.34
Prepaid Expense and Other Assets, Total - - - - -
Discontinued operations, Noncurrent - - - - -
Operating Lease Right Of Use Asset 90.11 98.73 120.97 155.10 -
Total Assets 1,806.46 1,820.97 1,906.48 1,957.08 1,769.01
LIABILITIES
Accounts Payable, Current AC 43.51 53.96 49.99 66.17 38.98
Accrued Liabilities, Current AC 260.37 280.28 372.20 446.68 290.28
Financial Instruments - - - - -
Long-term Debt, Current Maturities LO 25.00 25.00 107.50 30.00 27.50
Other Liabilities, Current - - - - -
Taxes Payable - - - - -
Deferred Liability and Revenue - - - - -
Discontinued Operation, Liabilities, Current - - - - -
Operating Lease Liability Noncurrent 70.94 76.54 88.76 112.28 -
Total Current Liabilities 328.87 359.24 529.69 542.86 356.76
Long-term debt 478.04 377.47 268.78 305.39 334.46
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt 478.04 377.47 268.78 305.39 334.46
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred credits, Noncurrent - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 177.58 186.97 195.23 214.56 202.50
Total Liabilities 984.50 923.67 993.71 1,062.81 893.72
SHAREHOLDER'S EQUITY
Treasury Stock Common Value -1,570.44 -1,569.06 - - -
Common Stock Value 0.09 0.09 0.09 0.09 0.09
Treasury Stock Value - - - -1,461.59 -1,324.83
Additional Paid In Capital Common Stock 621.85 613.28 601.70 579.80 557.54
Retained Earnings / Accumulated Deficit 1,870.47 1,939.50 1,911.73 1,840.74 1,727.77
Other Equity -100.01 -86.51 -1,600.76 -64.77 -85.29
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 821.97 897.30 912.77 894.27 875.29
Liabilities & Stockholder's Equity 1,806.46 1,820.97 1,906.48 1,957.08 1,769.01






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