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Youngevity International, Inc.  (YGYI)
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Youngevity International Balance Sheet Quarterly

YGYI




YGYI Balance Sheets
(Quarterly, GAAP in millions $)

(Sep 30 2018)
III. Quarter
(Jun 30 2018)
II. Quarter
(Mar 31 2018)
I. Quarter
(Dec 31 2017)
IV. Quarter
(Sep 30 2017)
III. Quarter
ASSETS
Cash & cash equivalent 2.30 0.70 3.05 0.67 1.37
Cash, Cash Eqvivalents Other - - - - -
Short-term Investments - - - - -
Marketable Securities - - - - -
Other Short-term Investments - - - - -
Investments Total - - - - -
Cash & Shortterm Investments 2.30 0.70 3.05 0.67 1.37
Accounts receivable 6.14 6.75 5.55 - 3.09
Other Receivables - - - - -
Income Taxes Receivable, Current NO 0.14 0.20 0.01 - 0.31
- - - 4.31 -
Inventories 23.78 22.87 23.21 22.07 21.05
Derivatives, Collaterals, Regulatory, Deferred Assets - - - - -
Discontinued Operations, Current - - - - -
Other Current Assets - - - 4.42 0.51
Deferred Tax Assets, Net, Current AS - - - - -
Prepaid Expense And Other Assets Current 5.02 5.03 4.47 4.00 3.33
Total Current Assets 37.38 35.55 36.29 31.17 29.66
Equipment/Property/Plant Net 13.73 13.65 14.04 13.71 13.91
Goodwill net 6.32 6.32 6.32 6.32 6.32
Intangible Assets 16.82 21.09 21.96 20.91 18.40
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent 0.15 0.15 0.15 0.39 5.70
Other Assets, Noncurrent 0.00 - - 0.29 -
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Total Assets 74.40 76.76 78.76 72.39 74.00
LIABILITIES
Accounts Payable, Current AC 9.94 10.44 12.52 11.73 10.32
Accrued Liabilities, Current AC 6.75 7.72 4.82 5.44 5.45
Derivative Liability, Current DE 8.54 2.18 2.65 3.37 4.13
Shortterm Debt 1.14 1.19 1.16 0.98 1.00
Other Liabilities, Current 16.57 11.70 13.41 12.82 8.93
Taxes Payable - - - - -
Deferred Revenue DE 4.52 4.89 4.69 3.39 2.00
Discontinued Operation, Liabilities, Current - - - - -
- - - 0.59 -
Total Current Liabilities 47.44 38.12 39.25 37.72 31.82
Long-term debt 0.84 0.63 0.95 8.18 0.93
Capital Lease Obligations, Noncurrent LO - - - 0.69 -
Convertible Notes Payable NO - 3.62 3.35 8.34 10.77
Total Long-term Debt 0.84 4.24 4.30 17.21 11.70
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred credits, Noncurrent - - - - -
Deferred Tax Liabilities, Gross DE - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 14.40 18.57 19.77 10.01 15.86
Total Liabilities 62.68 60.93 63.32 64.94 59.38
SHAREHOLDER'S EQUITY
Common Stock Value 0.02 0.02 0.02 0.02 0.02
Additional Paid In Capital Common Stock 184.37 182.48 181.50 171.41 171.69
Retained Earnings / Accumulated Deficit -175.03 -166.62 -166.00 -163.69 -156.87
Other Equity 0.05 -0.05 -0.08 - -0.22
Noncontrolling interests & other - - - 7.45 -
Total Stockholder's Equity 9.42 15.83 15.44 7.45 14.62
Liabilities & Stockholder's Equity 74.40 76.76 78.76 72.39 74.00




     
       
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