USANA HEALTH SCIENCES INC
For the period ended Dec 30, 2023. Filed Feb 27, 2024.
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FY2023 · Filed Feb 27, 2024
USNA$13.10-5.4%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Consolidated Statements of Stockholders’ Equity
| Common Stock · AdditionalPaid-inCapital · RetainedEarnings · AccumulatedOtherComprehensiveIncome (Loss) · Total | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Shares · Value | |||||||||
| Balance at January 2, 2021 | 21,038 | $21 | $62,460 | $382,794 | $(3,625) | $441,650 | |||
| Net earnings | 116,505 | 116,505 | |||||||
| Other comprehensive income (loss), net of tax | 4,083 | 4,083 | |||||||
| Equity-based compensation expense | 14,298 | 14,298 | |||||||
| Common stock repurchased and retired | (1,844) | (2) | (23,173) | (154,662) | (177,837) | ||||
| Common stock issued under equity award plans | 199 | — | — | ||||||
| Tax withholding for net-share settled equity awards | (3,575) | (3,575) | |||||||
| Balance at January 1, 2022 | 19,393 | 19 | 50,010 | 344,637 | 458 | 395,124 | |||
| Net earnings | 69,350 | 69,350 | |||||||
| Other comprehensive income (loss), net of tax | (13,245) | (13,245) | |||||||
| Equity-based compensation expense | 13,331 | 13,331 | |||||||
| Common stock repurchased and retired | (288) | — | (3,031) | (22,351) | (25,382) | ||||
| Common stock issued under equity award plans | 101 | — | — | ||||||
| Tax withholding for net-share settled equity awards | (4,706) | (4,706) | |||||||
| Balance at December 31, 2022 | 19,206 | 19 | 55,604 | 391,636 | (12,787) | 434,472 | |||
| Net earnings | 63,788 | 63,788 | |||||||
| Other comprehensive income (loss), net of tax | (908) | (908) | |||||||
| Equity-based compensation expense | 14,595 | 14,595 | |||||||
| Common stock repurchased and retired | (180) | — | (1,446) | (10,207) | (11,653) | ||||
| Common stock issued under equity award plans | 104 | — | — | ||||||
| Tax withholding for net-share settled equity awards | (3,092) | (3,092) | |||||||
| Balance at December 30, 2023 | 19,130 | $19 | $65,661 | $445,217 | $(13,695) | $497,202 | |||
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.