NU SKIN ENTERPRISES INC

For the period ended Mar 31, 2024. Filed May 9, 2024.

About this filing

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.

Mar 31, 2024 · Filed May 9, 2024

NUS$4.03-5.8%Stored close · as of Nov 10, 2026

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Contents

Consolidated Statements of Stockholders’ Equity

Statements ofStockholders’ Equity (Unaudited)

	Class A Common Stock	Additional Paid-in Capital	Treasury Stock	Accumulated Other Comprehensive Loss	Retained Earnings	Total
Balance at January 1, 2024	$91	$621,853	$(1,570,440)	$(100,006)	$1,870,470	$821,968
Net loss	—	—	—	—	(533)	(533)
Other comprehensive loss, net of tax	—	—	—	(10,601)	—	(10,601)
Exercise of employee stock options (0.2 million shares)/vesting of stock awards	—	(7,389)	5,498	—	—	(1,891)
Stock-based compensation	—	4,242	—	—	—	4,242
Cash dividends	—	—	—	—	(2,979)	(2,979)
Balance at March 31, 2024	$91	$618,706	$(1,564,942)	$(110,607)	$1,866,958	$810,206

	Class A Common Stock	Additional Paid-in Capital	Treasury Stock	Accumulated Other Comprehensive Loss	Retained Earnings	Total
Balance at January 1, 2023	$91	$613,278	$(1,569,061)	$(86,509)	$1,939,497	$897,296
Net income	—	—	—	—	11,376	11,376
Other comprehensive loss, net of tax	—	—	—	(4,496)	—	(4,496)
Exercise of employee stock options (0.4 million shares)/vesting of stock awards	—	(5,797)	9,981	—	—	4,184
Stock-based compensation	—	4,002	—	—	—	4,002
Cash dividends	—	—	—	—	(19,392)	(19,392)
Balance at March 31, 2023	$91	$611,483	$(1,559,080)	$(91,005)	$1,931,481	$892,970

ConsolidatedStatements of

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.