NATURES SUNSHINE PRODUCTS INC
For the period ended Jun 30, 2026. Filed Aug 6, 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 6, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Item 6. Exhibits
a) Index to Exhibits
| Item No. | Exhibit |
| 10.1(1) | Nature's Sunshine Products, Inc. 2026 Stock Incentive Plan |
| 10.2(2) | Employment Agreement between the Company and Jonathan D. Lanoy |
| 31.1(3) | Certification of Chief Executive Officer under SEC Rule 13a-14(a)/15d-14(a) promulgated under the Securities Exchange Act of 1934 |
| 31.2(3) | Certification of Chief Accounting Officer under SEC Rule 13a-14(a)/15d-14(a) promulgated under the Securities Exchange Act of 1934 |
| 32.1(4) | Certification of Chief Executive Officer pursuant to 18 U.S.C. Section 1350 Chief Executive Officer pursuant to 18 U.S.C. Section 1350 |
| 32.2(4) | Certification of Chief Accounting Officer pursuant to 18 U.S.C. Section 1350 Financial Officer pursuant to 18 U.S.C. Section 1350 |
| 101.INS | Inline XBRL Instance Document |
| 101.SCH | Inline XBRL Taxonomy Extension Schema Document |
| 101.CAL | Inline XBRL Taxonomy Extension Calculation Linkbase Document |
| 101.LAB | Inline XBRL Taxonomy Extension Label Linkbase Document |
| 101.PRE | Inline XBRL Taxonomy Extension Presentation Linkbase Document |
| 101.DEF | Inline XBRL Taxonomy Extension Definition Linkbase Document |
| 104 | Cover page Interactive Data File (the cover page XBRL tags are embedded within iXBRL (Inline Extensible Business Reporting Language) document) |
(1) Previously filed as Exhibit 10.1 to the Current Report on Form 8-K filed on May 7, 2026, and is incorporated herein by reference.
(2) Previously filed as Exhibit 10.2 to the Current Report on Form 8-K filed on May 11, 2026, and is incorporated herein by reference.
(3) Filed currently herewith.
(4) Furnished currently herewith.
- Management contract or compensatory plan.
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
| Nature’s Sunshine Products, Inc. | ||
|---|---|---|
| Date: | August 6, 2026 | /s/ Kenneth G. Romanzi |
| Kenneth G. Romanzi, | ||
| Chief Executive Officer | ||
| (Principal Executive Officer) | ||
| Date: | August 6, 2026 | /s/ Jonathan D. Lanoy |
| Jonathan D. Lanoy, | ||
| Senior Vice President, Chief Accounting Officer | ||
| (Principal Financial Officer) | ||
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