NUS — NU Skin Enterprises Balance Sheet

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Consumer DefensivesBalancedMid CapContrarian

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

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 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	345	457	356	280	270
Net Total Accounts Receivable
Net Total Receivables	50.4	63.4	44.1	56.7	81.3
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	740	903	873	760	702
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	598	623	575	544	523
Net Goodwill
Net Intangible Assets
Other Long Term Assets
Total Assets	1,769	1,957	1,906	1,821	1,806
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	357	543	530	359	329
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	894	1,063	994	924	984
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	875	894	913	897	822
Total Liabilities & Shareholders' Equity	1,769	1,957	1,906	1,821	1,806
Total Common Shares Outstanding