USANA HEALTH SCIENCES INC

Annual Trend FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026
ASSETS
Current assets:
Cash and Cash Equivalents, at Carrying Value $247.1m $214.3m $234.8m $311.9m $288.4m $330.4m $181.8m $158.4m
Prepaid Expense and Other Assets, Current $30.1m $32.5m $25.5m $23.1m $28.9m $25.9m $27.7m $27.4m
Cash and cash equivalents $247.1m $214.3m $234.8m $311.9m $239.8m $330.4m $181.8m $158.4m
Prepaid expenses and other current assets $30.1m $32.5m $25.5m $23.1m $27.0m $25.9m $27.7m $27.4m
Inventory, Net $62.9m $81.9m $68.9m $90.2m $90.2m $67.1m $61.5m $69.7m $102.6m $102.6m
Assets, Current $340.2m $392.3m $329.3m $425.3m $384.4m $417.7m $279.2m $288.4m
Total current assets $340.2m $392.3m $329.3m $425.3m $365.1m $417.7m $279.2m $288.4m
Property, Plant and Equipment, Net $102.8m $92.0m $95.2m $100.4m $100.4m $97.8m $99.8m $94.6m $94.4m $94.4m
Goodwill $17.4m $16.8m $16.6m $17.4m $17.4m $17.4m $17.1m $144.2m $138.0m $138.0m
Intangible Assets, Net (Excluding Goodwill) $35.2m $31.8m $29.8m $30.8m $32.4m $29.9m $151.8m $133.2m
Intangible assets, net $35.2m $31.8m $29.8m $30.8m $30.4m $29.9m $151.8m $133.2m
Operating Lease, Right-of-Use Asset $31.3m $20.0m $17.7m $21.2m $23.0m
Other Assets, Noncurrent $20.8m $18.1m $42.9m $62.4m $54.8m $54.9m $58.8m $61.8m
Other assets $20.8m $18.1m $42.9m $62.4m $57.9m $54.9m $58.8m $61.8m
Additional Financial Items
Deferred tax assets $2.9m $3.3m $3.1m $4.6m $4.8m $13.3m $19.6m $27.2m
Line of credit $0 $786k $23.0m $14.0m
Other current liabilities $129.4m $138.7m $123.6m $149.9m $147.3m $108.0m $104.6m $97.3m
Accrued Liabilities, Current $9.8m $13.6m $9.5m
Assets $519.3m $554.5m $516.9m $640.9m $596.5m $632.8m $748.2m $742.9m
Total assets $519.3m $554.5m $516.9m $640.9m $577.7m $632.8m $748.2m $742.9m
LIABILITIES AND EQUITY
Current liabilities:
Operating Lease, Liability, Current $8.3m $6.9m $7.3m $6.0m $5.7m
Accounts Payable, Current $11.8m $9.9m $12.5m $18.2m $18.2m $11.0m $10.1m $12.0m $17.3m $17.3m
Operating Lease, Liability, Noncurrent $17.3m $7.7m $5.1m $10.2m $12.3m
Deferred Revenue, Current $17.0m $2.6m $2.7m $16.0m $20.9m $13.9m
Liabilities, Current $141.2m $148.7m $136.1m $168.1m $143.8m $118.8m $139.6m $128.6m
Total current liabilities $141.2m $148.7m $136.1m $168.1m $160.8m $118.8m $139.6m $128.6m
Deferred Income Tax Liabilities, Net $10.3m $12.0m $4.1m $4.6m $4.1m $4.9m
Other Liabilities, Noncurrent $1.1m $1.3m $18.8m $19.2m $14.2m $12.2m $18.2m $23.2m
Deferred tax liabilities $13.7m $13.4m $10.3m $12.0m $7.5m $4.6m $4.1m $4.9m
Other long-term liabilities $1.1m $1.3m $18.8m $19.2m $14.3m $12.2m $18.2m $23.2m
Deferred Tax Liabilities, Net $10.9m $10.0m $7.2m $7.4m $27.9m $23.6m
Liabilities $135.6m $161.9m $156.6m
Total liabilities $135.6m $161.9m $156.6m
Redeemable Noncontrolling Interest, Equity, Carrying Amount $0 $54.2m $53.2m
Redeemable noncontrolling interest $0 $54.2m $53.2m
Stockholders’ equity:
Common Stock, Value, Issued $24k $24k $22k $21k $19k $19k $19k $18k
Retained Earnings (Accumulated Deficit) $288.1m $329.5m $306.1m $382.8m $382.8m $391.6m $445.2m $478.9m $465.7m $465.7m
Accumulated Other Comprehensive Income (Loss), Net of Tax ($1.4m) ($10.4m) ($13.9m) ($3.6m) ($12.8m) ($13.7m) ($22.7m) ($16.2m)
Additional Paid in Capital, Common Stock $76.5m $72.0m $59.4m $62.5m $55.6m $65.7m $75.8m $83.5m
Common stock, $0.001 par value; Authorized -- 50,000 shares, issued and outstanding 18,281 as of January 3, 2026 and 19,064 as of December 28, 2024 24k 24k 22k 21k 19k 19k 19k 18k
Additional paid-in capital $76.5m $72.0m $59.4m $62.5m $50.0m $65.7m $75.8m $83.5m
Accumulated other comprehensive income (loss) ($1.4m) ($10.4m) ($13.9m) ($3.6m) $458k ($13.7m) ($22.7m) ($16.2m)
Stockholders' Equity Attributable to Parent $363.2m $391.1m $351.7m $441.6m $434.5m $497.2m $532.1m $533.1m
Total stockholders' equity attributable to USANA $363.2m $391.1m $351.7m $441.6m $395.1m $497.2m $532.1m $533.1m
Liabilities and Equity $519.3m $554.5m $516.9m $640.9m $596.5m $632.8m $748.2m $742.9m
Total liabilities, redeemable noncontrolling interest, and stockholders' equity $519.3m $554.5m $516.9m $640.9m $577.7m $632.8m $748.2m $742.9m

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.