USANA HEALTH SCIENCES INC
For the period ended Sep 28, 2024. Filed Nov 5, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Sep 28, 2024 · Filed Nov 5, 2024
USNA$13.85+1.6%Stored close · as of Nov 9, 2026
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Item 6. Exhibits
Exhibits marked with an asterisk (*) are filed herewith.
| ExhibitNumber | Description |
| 10.23 | *Third Amendment to Second Amended and Restated Credit Agreement, dated as of August 28, 2024 |
| 31.1 | *Certification of Principal Executive Officer pursuant to section 302 of the Sarbanes-Oxley Act of 2002 |
| 31.2 | *Certification of Principal Financial Officer pursuant to section 302 of the Sarbanes-Oxley Act of 2002 |
| 32.1 | *Certification of Principal Executive Officer pursuant to section 906 of the Sarbanes-Oxley Act of 2002, 18 U.S.C. Section 1350 |
| 32.2 | *Certification of Principal Financial Officer pursuant to section 906 of the Sarbanes-Oxley Act of 2002, 18 U.S.C. Section 1350 |
| 101.INS | Inline XBRL Instance Document |
| 101.SCH | Inline XBRL Taxonomy Extension Schema Document |
| 101.CAL | Inline XBRL Taxonomy Extension Calculation Linkbase Document |
| 101.DEF | Inline XBRL Taxonomy Extension Definition Linkbase Document |
| 101.LAB | Inline XBRL Taxonomy Extension Label Linkbase Document |
| 101.PRE | Inline XBRL Taxonomy Extension Presentation Linkbase Document |
| 104 | Cover Page Interactive Data file (formatted as Inline XBRL and contained in Exhibit 101) |
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