NU SKIN ENTERPRISES INC
For the period ended Dec 31, 2024. Filed Feb 14, 2025.
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FY2024 · Filed Feb 14, 2025
NUS$4.03-5.8%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 Balance Sheets at December 31, 2024 and 2023
Consolidated Balance Sheets
| December 31, | ||
|---|---|---|
| 2024 | 2023 | |
| ASSETS | ||
| Current assets | ||
| Cash and cash equivalents | $186,883 | $256,057 |
| Current investments | 11,111 | 11,759 |
| Accounts receivable, net | 50,784 | 58,695 |
| Inventories, net | 190,242 | 279,978 |
| Prepaid expenses and other | 72,643 | 81,066 |
| Current assets held for sale | 26,936 | 14,316 |
| Total current assets | 538,599 | 701,871 |
| Property and equipment, net | 379,595 | 432,965 |
| Operating lease right-of-use assets | 72,605 | 90,107 |
| Goodwill | 83,625 | 218,166 |
| Other intangible assets, net | 74,278 | 95,260 |
| Other assets | 298,008 | 247,606 |
| Long-term assets held for sale | 22,204 | 22,651 |
| Total assets | $1,468,914 | $1,808,626 |
| LIABILITIES AND STOCKHOLDERS’ EQUITY | ||
| Current liabilities | ||
| Accounts payable | $34,880 | $43,113 |
| Accrued expenses | 217,808 | 253,702 |
| Current portion of long-term debt | 30,000 | 25,000 |
| Current liabilities held for sale | 13,919 | 7,056 |
| Total current liabilities | 296,607 | 328,871 |
| Operating lease liabilities | 58,439 | 70,943 |
| Long-term debt | 363,613 | 478,040 |
| Other liabilities | 97,475 | 106,641 |
| Long-term liabilities held for sale | 1,325 | 2,163 |
| Total liabilities | 817,459 | 986,658 |
| Commitments and contingencies (Notes 8 and 17) | ||
| Stockholders’ equity | ||
| Class A common stock – 500 million shares authorized, $0.001 par value, 90.6 million shares issued | 91 | 91 |
| Additional paid-in capital | 627,787 | 621,853 |
| Treasury stock, at cost – 40.8 million and 41.1 million shares | (1,563,614) | (1,570,440) |
| Accumulated other comprehensive loss | (124,758) | (100,006) |
| Retained earnings | 1,711,949 | 1,870,470 |
| Total stockholders’ equity | 651,455 | 821,968 |
| Total liabilities and stockholders’ equity | $1,468,914 | $1,808,626 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.