Usana Health Sciences Inc (USNA)
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Fiscal Year End Date: 12/31
03-2007 | 12-2006 | 09-2006 | 06-2006 | 03-2006 | |
Sales | 100,678 | 95,276 | 91,967 | 89,694 | 88,229 |
Cost of Goods | 20,586 | 18,905 | 20,274 | 19,319 | 21,338 |
Gross Profit | 80,092 | 76,371 | 71,693 | 70,375 | 66,891 |
Operating Expenses | 62,566 | 61,045 | 55,896 | 55,010 | 52,702 |
Operating Income | 18,112 | 16,231 | 16,071 | 15,684 | 14,527 |
Interest Expense | 6 | 100 | 0 | 10 | 0 |
Other Income | 477 | 812 | 65 | 346 | 295 |
Pre-tax Income | 18,583 | 16,943 | 16,136 | 16,020 | 14,822 |
Income Tax | 6,783 | 6,257 | 5,698 | 5,462 | 5,262 |
Net Income Continuous | 11,800 | 10,686 | 10,438 | 10,558 | 9,560 |
Net Income Discontinuous | -114 | -448 | -215 | -214 | N/A |
Net Income | $11,686 | $10,238 | $10,223 | $10,344 | $9,560 |
EPS Basic Total Ops | 0.33 | 0.29 | 0.29 | 0.29 | 0.26 |
EPS Basic Continuous Ops | 0.33 | 0.30 | 0.30 | 0.29 | 0.26 |
EPS Basic Discontinuous Ops | -0.01 | -0.01 | -0.01 | -0.01 | N/A |
EPS Diluted Total Ops | 0.32 | 0.28 | 0.28 | 0.28 | 0.25 |
EPS Diluted Continuous Ops | 0.32 | 0.29 | 0.28 | 0.28 | 0.25 |
EPS Diluted Discontinuous Ops | -0.01 | -0.01 | -0.01 | -0.01 | N/A |
EBITDA(a) | $19,398 | $17,544 | $17,396 | $17,144 | $15,991 |