Income Statements
Annual Income Statement
Fiscal Year End for NU SKIN ENTERP falls in the month of December .
All items in Millions except EPS data.
| 12/31/12 | 12/31/11 | 12/31/10 | 12/31/09 | 12/31/08 | |
|---|---|---|---|---|---|
| Sales | 2,170 | 1,744 | 1,537 | 1,331 | 1,248 |
| Cost Of Goods | 353 | 323 | 272 | 244 | 229 |
| Gross Profit | 1,817 | 1,421 | 1,265 | 1,087 | 1,019 |
| Selling & Adminstrative & Depr. & Amort Expenses | 1,476 | 1,188 | 1,048 | 929 | 894 |
| Income After Depreciation & Amortization | 341 | 234 | 217 | 158 | 125 |
| Non-Operating Income | 4 | -7 | -9 | -17 | -25 |
| Interest Expense | 0 | 0 | 0 | 0 | 0 |
| Pretax Income | 345 | 227 | 208 | 141 | 101 |
| Income Taxes | 124 | 73 | 72 | 51 | 35 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 |
| Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
| Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
| Income From Cont. Operations | 222 | 153 | 136 | 90 | 65 |
| Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
| Net Income | 222 | 153 | 136 | 90 | 65 |
| Depreciation Footnote | 12/31/12 | 12/31/11 | 12/31/10 | 12/31/09 | 12/31/08 |
|---|---|---|---|---|---|
| Income Before Depreciation & Amortization | 374 | 267 | 247 | 187 | 156 |
| Depreciation & Amortization (Cash Flow) | 33 | 33 | 30 | 29 | 30 |
| Income After Depreciation & Amortization | 341 | 234 | 217 | 158 | 125 |
| Earnings Per Share Data | 12/31/12 | 12/31/11 | 12/31/10 | 12/31/09 | 12/31/08 |
|---|---|---|---|---|---|
| Average Shares | 63.03 | 64.55 | 64.55 | 64.30 | 64.13 |
| Diluted EPS Before Non-Recurring Items | 3.52 | 2.88 | 2.11 | 1.48 | 1.07 |
| Diluted Net EPS | 3.52 | 2.38 | 2.11 | 1.40 | 1.02 |
Quarterly Income Statement
Fiscal year end for NU SKIN ENTERP falls in the month of December .
All items in Millions except EPS data.
| 03/31/13 | 12/31/12 | 09/30/12 | 06/30/12 | 03/31/12 | |
|---|---|---|---|---|---|
| Sales | 550.09 | 588.24 | 526.18 | 593.23 | 462.00 |
| Cost Of Goods | 90.04 | 95.06 | 86.76 | 95.58 | 75.75 |
| Gross Profit | 460.04 | 493.21 | 439.41 | 497.65 | 386.24 |
| SG&A, R&D, and Dept/Amort Expenses | 377.39 | 404.31 | 357.04 | 399.73 | 314.58 |
| Income After SG&A, R&D, and Dept/Amort Expenses | 82.65 | 88.90 | 82.37 | 97.92 | 71.66 |
| Non-Operating Income | 0.11 | 2.89 | 1.23 | -3.36 | 3.63 |
| Interest Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 82.77 | 91.81 | 83.60 | 94.54 | 75.29 |
| Income Taxes | 28.48 | 32.57 | 29.43 | 34.13 | 27.46 |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investment Gains/Losses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income From Cont. Operations | 54.28 | 59.23 | 54.18 | 60.41 | 47.83 |
| Extras & Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | 54.28 | 59.23 | 54.18 | 60.41 | 47.83 |
| Earnings Per Share Data | 03/31/13 | 12/31/12 | 09/30/12 | 06/30/12 | 03/31/12 |
|---|---|---|---|---|---|
| Average Shares | 60.57 | 60.89 | 62.06 | 64.23 | 65.02 |
| Diluted EPS Before Non-Recurring Items | 0.90 | 0.97 | 0.87 | 0.94 | 0.74 |
| Diluted Net EPS | 0.90 | 0.97 | 0.87 | 0.94 | 0.74 |
