NUS — NU Skin Enterprises Balance Sheet

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Annual balance sheet for NU Skin Enterprises, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	356	280	270	202	242
Net Total Accounts Receivable
Net Total Receivables	41.3	47.4	72.9	50.8	39.5
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	873	760	702	539	548
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	575	558	534	462	459
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	1,906	1,821	1,806	1,469	1,405
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	530	359	329	297	264
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	994	924	984	817	600
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	913	897	822	651	805
Total Liabilities & Shareholders' Equity	1,906	1,821	1,806	1,469	1,405
Total Common Shares Outstanding