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Report an ErrorQuarterly report 2024-Q3
added 11-16-2024
Nu Skin Enterprises Balance Sheet 2011-2024 | NUS
Annual Balance Sheet Nu Skin Enterprises
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Debt |
36.7 M | -52.3 M | 38.2 M | 43.6 M | -37.8 M | 59.6 M | -39.8 M | -41.1 M | -343 M | -126 M | -136 M | ||
Long Term Debt |
478 M | 377 M | 269 M | 305 M | 334 M | 361 M | 311 M | 275 M | 182 M | 165 M | 114 M | 155 M | 108 M |
Long Term Debt Current |
- | - | 108 M | 45 M | 39.3 M | 69.5 M | 77.8 M | 82.7 M | 67.8 M | 82.8 M | 67.8 M | 39 M | 28.6 M |
Total Non Current Liabilities |
- | - | - | 520 M | 537 M | 473 M | 438 M | 275 M | 273 M | 254 M | 186 M | 242 M | 176 M |
Total Current Liabilities |
329 M | 359 M | 530 M | 543 M | 357 M | 440 M | 447 M | 399 M | 408 M | 418 M | 777 M | 320 M | 241 M |
Total Liabilities |
984 M | 924 M | 994 M | 1.06 B | 894 M | 913 M | 885 M | 810 M | 680 M | 672 M | 962 M | 562 M | 417 M |
Deferred Revenue |
20.4 M | 27.1 M | 33.1 M | 35.1 M | 20.2 M | 20.1 M | 14.9 M | - | 6.64 M | 6.16 M | 13.6 M | 4.61 M | 22 M |
Retained Earnings |
1.87 B | 1.94 B | 1.91 B | 1.84 B | 1.73 B | 1.64 B | 1.61 B | 1.56 B | 1.49 B | 1.44 B | 1.33 B | 1.04 B | 867 M |
Total Assets |
1.81 B | 1.82 B | 1.91 B | 1.96 B | 1.77 B | 1.69 B | 1.59 B | 1.47 B | 1.51 B | 1.61 B | 1.82 B | 1.15 B | 991 M |
Cash and Cash Equivalents |
- | - | 340 M | 403 M | 336 M | 387 M | 426 M | 357 M | 289 M | 288 M | 525 M | 320 M | 273 M |
Book Value |
822 M | 897 M | 913 M | 894 M | 875 M | 782 M | 705 M | 664 M | 826 M | 942 M | 859 M | 591 M | 574 M |
Total Shareholders Equity |
822 M | 897 M | 913 M | 894 M | 875 M | 782 M | 705 M | 664 M | 826 M | 942 M | 859 M | 591 M | 574 M |
All numbers in USD currency
Quarterly Balance Sheet Nu Skin Enterprises
| 2024-Q3 | 2024-Q2 | 2024-Q1 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Long Term Debt |
373 M | 428 M | 453 M | 363 M | 368 M | 373 M | - | 382 M | 387 M | 259 M | 269 M | 279 M | 288 M | 298 M | 305 M | 313 M | 305 M | 327 M | 334 M | 334 M | 334 M | 334 M | 361 M | 361 M | 361 M | 361 M | 311 M | 311 M | 311 M | 311 M | 334 M | 334 M | 334 M | 334 M | 182 M | 182 M | 182 M | 182 M | 165 M | 165 M | 165 M | 165 M | 114 M | 114 M | 114 M | 114 M | 155 M | 155 M | 155 M | 155 M | 108 M | 108 M | 108 M | 108 M |
Total Non Current Liabilities |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Total Liabilities |
876 M | 900 M | 932 M | 971 M | 998 M | 932 M | - | 921 M | 960 M | 958 M | 994 M | 1.04 B | 1.13 B | 1.08 B | 1.06 B | 989 M | 1.06 B | 946 M | 894 M | 894 M | 894 M | 894 M | 913 M | 913 M | 913 M | 913 M | 885 M | 885 M | 885 M | 885 M | 810 M | 810 M | 810 M | 810 M | 680 M | 680 M | 680 M | 680 M | 672 M | 672 M | 672 M | 672 M | 962 M | 962 M | 962 M | 962 M | 534 M | 562 M | 562 M | 562 M | 417 M | 417 M | 417 M | 417 M |
Deferred Revenue |
11.5 M | 11.8 M | 11.9 M | 11.9 M | 12.7 M | 17.4 M | - | 17.7 M | 18.4 M | 20.8 M | 33.1 M | 24.5 M | 23.8 M | 19.8 M | 35.1 M | 17.8 M | 18.2 M | 11.9 M | 20.2 M | 12.5 M | 12.5 M | 12.5 M | 20.1 M | 13.8 M | 13.8 M | 13.8 M | 12.7 M | 13 M | 13 M | 13 M | 13.5 M | - | - | - | 6.64 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Retained Earnings |
1.75 B | 1.75 B | 1.87 B | 1.88 B | 1.94 B | 1.93 B | - | 1.9 B | 1.95 B | 1.93 B | 1.91 B | 1.94 B | 1.91 B | 1.87 B | 1.84 B | 1.79 B | 1.84 B | 1.73 B | 1.73 B | 1.73 B | 1.73 B | 1.73 B | 1.64 B | 1.64 B | 1.64 B | 1.64 B | 1.61 B | 1.61 B | 1.61 B | 1.61 B | 1.56 B | 1.56 B | 1.56 B | 1.56 B | 1.49 B | 1.49 B | 1.49 B | 1.49 B | 1.44 B | 1.44 B | 1.44 B | 1.44 B | 1.33 B | 1.33 B | 1.33 B | 1.33 B | 1.04 B | 1.04 B | 1.04 B | 1.04 B | 867 M | 867 M | 867 M | 867 M |
Total Assets |
1.58 B | 1.59 B | 1.74 B | 1.79 B | 1.89 B | 1.82 B | - | 1.76 B | 1.9 B | 1.89 B | 1.91 B | 1.97 B | 2.05 B | 1.95 B | 1.96 B | 1.82 B | 1.96 B | 1.75 B | 1.77 B | 1.77 B | 1.77 B | 1.77 B | 1.69 B | 1.69 B | 1.69 B | 1.69 B | 1.59 B | 1.59 B | 1.59 B | 1.59 B | 1.47 B | 1.47 B | 1.47 B | 1.47 B | 1.51 B | 1.51 B | 1.51 B | 1.51 B | 1.61 B | 1.61 B | 1.61 B | 1.61 B | 1.82 B | 1.82 B | 1.82 B | 1.82 B | 1.12 B | 1.15 B | 1.15 B | 1.15 B | 991 M | 991 M | 991 M | 991 M |
Cash and Cash Equivalents |
- | - | - | - | - | - | - | - | - | 302 M | 340 M | 282 M | 355 M | 339 M | 403 M | 403 M | 403 M | 403 M | 336 M | 336 M | 336 M | 336 M | 387 M | 387 M | 387 M | 387 M | 426 M | 426 M | 426 M | 426 M | 357 M | 357 M | 357 M | 357 M | 289 M | 289 M | 289 M | 289 M | 288 M | 288 M | 288 M | 288 M | 525 M | 525 M | 525 M | 525 M | 320 M | 320 M | 320 M | 320 M | 273 M | 273 M | 273 M | 273 M |
Book Value |
707 M | 686 M | 810 M | 822 M | 895 M | 893 M | - | 842 M | 941 M | 934 M | 913 M | 936 M | 918 M | 871 M | 894 M | 827 M | 894 M | 800 M | 875 M | 875 M | 875 M | 875 M | 782 M | 782 M | 782 M | 782 M | 705 M | 705 M | 705 M | 705 M | 664 M | 664 M | 664 M | 664 M | 826 M | 826 M | 826 M | 826 M | 942 M | 942 M | 942 M | 942 M | 859 M | 859 M | 859 M | 859 M | 591 M | 591 M | 591 M | 591 M | 574 M | 574 M | 574 M | 574 M |
Total Shareholders Equity |
707 M | 686 M | 810 M | 822 M | 895 M | 893 M | - | 842 M | 941 M | 934 M | 913 M | 936 M | 918 M | 871 M | 894 M | 827 M | 894 M | 800 M | 875 M | 846 M | 835 M | 875 M | 782 M | 782 M | 782 M | 782 M | 705 M | 705 M | 705 M | 705 M | 664 M | 664 M | 664 M | 664 M | 826 M | 826 M | 826 M | 826 M | 942 M | 942 M | 942 M | 942 M | 859 M | 859 M | 859 M | 859 M | 591 M | 591 M | 591 M | 591 M | 574 M | 574 M | 574 M | 574 M |
All numbers in USD currency