NU SKIN ENTERPRISES, INC.
For the period ended Jun 30, 2026. Filed Aug 10, 2026.
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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.
Jun 30, 2026 · Filed Aug 10, 2026
NUS$4.28+4.4%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 1. Consolidated Balance Sheets
Balance Sheets (Unaudited)
| June 30, 2026 | December 31, 2025 | |
|---|---|---|
| ASSETS | ||
| Current assets: | ||
| Cash and cash equivalents | $189,643 | $238,630 |
| Current investments | 1,743 | 1,211 |
| Accounts receivable, net | 48,902 | 39,544 |
| Inventories, net | 191,497 | 178,643 |
| Prepaid expenses and other | 76,364 | 89,670 |
| Total current assets | 508,149 | 547,698 |
| Property and equipment, net | 379,550 | 377,168 |
| Operating lease right-of-use assets | 65,442 | 74,021 |
| Goodwill | 4,750 | 83,625 |
| Other intangible assets, net | 37,884 | 42,614 |
| Other assets | 125,755 | 280,187 |
| Total assets | 1,121,530 | 1,405,313 |
| LIABILITIES AND STOCKHOLDERS’ EQUITY | ||
| Current liabilities: | ||
| Accounts payable | $37,711 | $26,183 |
| Accrued expenses | 198,636 | 217,551 |
| Current portion of long-term debt | 20,000 | 20,000 |
| Total current liabilities | 256,347 | 263,734 |
| Operating lease liabilities | 50,075 | 57,640 |
| Long-term debt | 193,664 | 204,187 |
| Other liabilities | 78,705 | 74,512 |
| Total liabilities | 578,791 | 600,073 |
| Commitments and contingencies (Notes 6 and 12) | ||
| 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 | 612,412 | 635,994 |
| Treasury stock, at cost – 41.9 million and 42.4 million shares | (1,558,183) | (1,575,059) |
| Accumulated other comprehensive loss | (118,152) | (116,105) |
| Retained earnings | 1,606,571 | 1,860,319 |
| Total stockholders’ equity | 542,739 | 805,240 |
| Total liabilities and stockholders’ equity | $1,121,530 | $1,405,313 |
Consolidated
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