NU SKIN ENTERPRISES INC
For the period ended Sep 30, 2024. Filed Nov 8, 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 30, 2024 · Filed Nov 8, 2024
NUS$4.03-5.8%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
Stockholders’ Equity (Unaudited)
| Class A Common Stock | Additional Paid-in Capital | Treasury Stock | Accumulated Other Comprehensive Loss | Retained Earnings | Total | |
|---|---|---|---|---|---|---|
| Balance at July 1, 2024 | $91 | $621,440 | $(1,564,090) | $(116,995) | $1,745,718 | $686,164 |
| Net income | — | — | — | — | 8,302 | 8,302 |
| Other comprehensive income, net of tax | — | — | — | 11,955 | — | 11,955 |
| Exercise of employee stock options (0.1 million shares)/vesting of stock awards | — | (265) | 212 | — | — | (53) |
| Stock-based compensation | — | 3,490 | — | — | — | 3,490 |
| Cash dividends | — | — | — | — | (2,983) | (2,983) |
| Balance at September 30, 2024 | $91 | $624,665 | $(1,563,878) | $(105,040) | $1,751,037 | $706,875 |
| Class A Common Stock | Additional Paid-in Capital | Treasury Stock | Accumulated Other Comprehensive Loss | Retained Earnings | Total | |
|---|---|---|---|---|---|---|
| Balance at July 1, 2023 | $91 | $615,579 | $(1,557,777) | $(101,446) | $1,938,898 | $895,345 |
| Net loss | — | — | — | — | (36,955) | (36,955) |
| Other comprehensive loss, net of tax | — | — | — | (7,390) | — | (7,390) |
| Repurchase of Class A common stock (Note 6) | — | — | (13,011) | — | — | (13,011) |
| Exercise of employee stock options (0.1 million shares)/vesting of stock awards | — | (111) | 70 | — | — | (41) |
| Stock-based compensation | — | 3,725 | — | — | — | 3,725 |
| Cash dividends | — | — | — | — | (19,486) | (19,486) |
| Balance at September 30, 2023 | $91 | $619,193 | $(1,570,718) | $(108,836) | $1,882,457 | $822,187 |
Consolidated Statements of Stockholders’ 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 | — | — | — | — | (110,489) | (110,489) |
| Other comprehensive loss, net of tax | — | — | — | (5,034) | — | (5,034) |
| Exercise of employee stock options (0.3 million shares)/vesting of stock awards | — | (8,566) | 6,562 | — | — | (2,004) |
| Stock-based compensation | — | 11,378 | — | — | — | 11,378 |
| Cash dividends | — | — | — | — | (8,944) | (8,944) |
| Balance at September 30, 2024 | $91 | $624,665 | $(1,563,878) | $(105,040) | $1,751,037 | $706,875 |
| 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 | — | — | — | — | 1,313 | 1,313 |
| Other comprehensive loss, net of tax | — | — | — | (22,327) | — | (22,327) |
| Repurchase of Class A common stock (Note 6) | — | — | (13,011) | — | — | (13,011) |
| Exercise of employee stock options (0.5 million shares)/vesting of stock awards | — | (6,613) | 11,354 | — | — | 4,741 |
| Stock-based compensation | — | 12,528 | — | — | — | 12,528 |
| Cash dividends | — | — | — | — | (58,353) | (58,353) |
| Balance at September 30, 2023 | $91 | $619,193 | $(1,570,718) | $(108,836) | $1,882,457 | $822,187 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.