Nuskin Enterprises Inc: (NYSE: NUS)

Zacks Rank: 1-Strong Buy

Balance Sheet

Annual Balance Sheet

Fiscal Year End for NU SKIN ENTERP falls in the month of December.

All items in Millions except Per Share data.

	12/31/12	12/31/11	12/31/10	12/31/09	12/31/08
Assets
Cash & Equivalents	333	291	230	158	115
Receivables	37	32	26	23	16
Notes Receivable	0	0	0	0	0
Inventories	136	112	114	106	114
Other Current Assets	93	96	52	52	45
Total Current Assets	599	530	423	338	290
Net Property & Equipment	230	150	134	79	82
Investments & Advances	0	0	0	0	0
Other Non-Current Assets	0	0	0	0	0
Deferred Charges	0	0	0	0	0
Intangibles	205	196	191	194	200
Deposits & Other Assets	119	116	145	137	137
Total Assets	1,153	991	892	748	710

Liabilities & Shareholders Equity	12/31/12	12/31/11	12/31/10	12/31/09	12/31/08
Notes Payable	0	0	0	0	0
Accounts Payable	48	32	25	25	20
Current Portion Long-Term Debt	39	29	28	35	30
Current Portion Capital Leases	0	0	0	0	0
Accrued Expenses	233	180	146	125	116
Income Taxes Payable	0	0	0	0	0
Other Current Liabilities	0	0	17	0	0
Total Current Liabilities	320	241	216	185	166
Mortgages	0	0	0	0	0
Deferred Taxes/Income	0	0	0	0	0
Convertible Debt	0	0	0	0	0
Long-Term Debt	155	108	133	121	159
Non-Current Capital Leases	0	0	0	0	0
Other Non-Current Liabilities	87	68	72	66	68
Minority Interest (Liabilities)	0	0	0	0	0
Total Liabilities	562	417	421	373	394

Shareholders Equity	12/31/12	12/31/11	12/31/10	12/31/09	12/31/08
Preferred Stock	0	0	0	0	0
Common Stock (Par)	0	0	0	0	0
Capital Surplus	317	292	257	232	219
Retained Earnings	1,040	867	750	645	584
Other Equity	-52	-63	-59	-68	-70
Treasury Stock	715	522	477	434	417
Total Shareholder's Equity	591	574	471	376	316
Total Liabilities & Shareholder's Equity	1,153	991	892	748	710
Total Common Equity	591	574	471	376	316
Shares Outstanding	58.60	62.10	62.10	62.70	64.50
Book Value Per Share	10.08	9.25	7.59	5.99	4.90

Fiscal Year End for NU SKIN ENTERP falls in the month of December.

All items in Millions except Per Share data.

	03/31/13	12/31/12	09/30/12	06/30/12	03/31/12
Assets
Cash & Equivalents	334	333	338	385	290
Receivables	44	37	42	44	38
Notes Receivable	0	0	0	0	0
Inventories	149	136	137	125	121
Other Current Assets	92	93	88	91	102
Total Current Assets	619	599	605	645	551
Net Property & Equipment	264	230	195	170	156
Investments & Advances	0	0	0	0	0
Other Non-Current Assets	0	0	0	0	0
Deferred Charges	0	0	0	0	0
Intangibles	202	205	189	192	193
Deposits & Other Assets	122	119	127	129	129
Total Assets	1,208	1,153	1,116	1,135	1,028

Liabilities & Shareholders Equity	03/31/13	12/31/12	09/30/12	06/30/12	03/31/12
Notes Payable	0	0	0	0	0
Accounts Payable	52	48	41	45	42
Current Portion Long-Term Debt	57	39	29	28	28
Current Portion Capital Leases	0	0	0	0	0
Accrued Expenses	251	233	231	226	169
Income Taxes Payable	0	0	0	0	0
Other Current Liabilities	0	0	0	0	0
Total Current Liabilities	359	320	301	299	239
Mortgages	0	0	0	0	0
Deferred Taxes/Income	0	0	0	0	0
Convertible Debt	0	0	0	0	0
Long-Term Debt	139	155	183	191	96
Non-Current Capital Leases	0	0	0	0	0
Other Non-Current Liabilities	93	87	82	78	72
Minority Interest (Liabilities)	0	0	0	0	0
Total Liabilities	591	562	565	568	407

Shareholders Equity	03/31/13	12/31/12	09/30/12	06/30/12	03/31/12
Preferred Stock	0	0	0	0	0
Common Stock (Par)	0	0	0	0	0
Capital Surplus	320	317	311	305	297
Retained Earnings	1,077	1,040	992	950	902
Other Equity	-55	-52	-58	-59	-55
Treasury Stock	724	715	695	629	523
Total Shareholder's Equity	617	591	550	567	622
Total Liabilities & Shareholder's Equity	1,208	1,153	1,116	1,135	1,028
Total Common Equity	617	591	550	567	622
Shares Outstanding	58.30	58.60	59.80	63.10	63.10
Book Value Per Share	10.58	10.08	9.20	8.99	9.85