USANA HEALTH SCIENCES INC
For the period ended Dec 28, 2024. Filed Mar 12, 2025.
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FY2024 · Filed Mar 12, 2025
USNA$13.10-5.4%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statements of Stockholders’ Equity
| Common Stock · AdditionalPaid-inCapital · RetainedEarnings · AccumulatedOtherComprehensiveIncome (Loss) · Total stockholders' equity attributable to USANA | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Shares · Value | |||||||||
| Balance at January 1, 2022 | 19,393 | $19 | $50,010 | $344,637 | $458 | $395,124 | |||
| Net earnings attributable to USANA | 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 attributable to USANA | 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 | |||
| Net earnings attributable to USANA | 42,030 | 42,030 | |||||||
| Other comprehensive income (loss), net of tax | (8,975) | (8,975) | |||||||
| Equity-based compensation expense | 14,558 | 14,558 | |||||||
| Common stock repurchased and retired | (194) | — | (1,180) | (8,303) | (9,483) | ||||
| Common stock issued under equity award plans | 128 | — | — | ||||||
| Tax withholding for net-share settled equity awards | (3,223) | (3,223) | |||||||
| Balance at December 28, 2024 | 19,064 | $19 | $75,816 | $478,944 | $(22,670) | $532,109 | |||
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.