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Nature S Sunshine (NATR)

Nature S Sunshine (NATR)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2004 09-2004 06-2004 03-2004 12-2003
Assets
Current Assets
Cash & Cash Equivalents 36,206 39,521 34,003 35,196 30,665
Receivables 6,540 6,920 6,459 7,080 5,567
Inventories 36,713 35,087 32,009 27,663 26,528
Income taxes - deferred 4,525 4,747 4,132 3,345 3,553
TOTAL $92,506 $99,536 $89,746 $84,060 $76,036
Non-Current Assets
PPE Net 34,731 33,874 32,512 31,993 32,318
Investments And Advances 7,746 7,554 7,755 7,584 6,416
Intangibles 1,757 1,832 1,907 2,000 2,094
Other Non-Current Assets 8,336 7,672 8,858 9,009 8,694
TOTAL $52,570 $50,932 $51,032 $50,586 $49,522
Total Assets $145,076 $150,468 $140,778 $134,646 $125,558
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 4,509 6,519 6,005 6,883 4,003
Accrued Expenses 20,665 24,993 22,973 19,895 18,009
TOTAL $51,812 $54,396 $49,375 $49,346 $45,984
Non-Current Liabilities
TOTAL $2,045 $2,010 $2,116 $2,213 $2,232
Total Liabilities $53,857 $56,406 $51,491 $51,559 $48,216
Shareholders' Equity
Shares Outstanding, K 15,053 15,390 15,081 14,907 14,727
Common Shares 21,692 19,904 19,915 20,483 25,437
Retained earnings 139,074 135,178 131,325 127,248 124,997
Other shareholders' equity -18,547 -20,020 -19,953 -19,644 -18,092
TOTAL $91,219 $94,062 $89,287 $83,087 $77,342
Total Liabilities And Equity $145,076 $150,468 $140,778 $134,646 $125,558
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