Nature's Sunshine Products, Inc.

NATR · NASDAQ
Analyze with AI
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Assets
Cash & Equivalents$84,700$82,373$60,032$86,184
Short-Term Investments$0$0$0$0
Receivables$9,477$8,827$14,106$8,871
Inventory$59,443$66,895$67,949$60,852
Other Curr. Assets$6,959$7,722$7,420$8,760
Total Curr. Assets$160,579$165,817$149,507$164,667
Property Plant & Equip (Net)$52,384$58,361$62,307$69,206
Goodwill$0$0$0$0
Intangibles$0$0$0$0
Long-Term Investments$0$0$0$0
Tax Assets$17,644$15,064$6,859$13,590
Other NC Assets$10,248$10,531$11,105$11,411
Total NC Assets$80,276$83,956$80,271$94,207
Other Assets$0$0$0$0
Total Assets$240,855$249,773$229,778$258,874
Liabilities
Payables$8,912$7,910$6,349$9,702
Short-Term Debt$3,927$4,547$5,440$5,896
Tax Payable$6,442$9,763$6,871$5,816
Deferred Revenue$2,774$1,794$2,255$3,694
Other Curr. Liab.$43,637$52,739$44,667$51,562
Total Curr. Liab.$65,692$76,753$65,582$76,670
LT Debt$10,277$10,376$13,745$17,093
Deferred Rev, NC$0$0$0$0
Deferred Tax Liab, NC$1,007$1,401$1,439$1,566
Other NC Liab.$2,888$1,703$1,965$2,141
Total NC Liab.$14,172$13,480$17,149$20,800
Other Liabilities$0$0$0$0
Cap. Leases$14,204$14,923$18,011$20,269
Total Liabilities$79,864$90,233$82,731$97,470
Equity
Pref Stock$0$0$0$0
Common Stock$114,577$119,694$121,583$133,382
Retained Earnings$57,407$49,711$34,635$35,025
AOCI-$16,671-$15,347-$13,313-$10,205
Other Equity$0$0$0$0
Total Equity$155,313$154,058$142,905$158,202
Supplemental Information
Minority Interest$5,678$5,482$4,142$3,202
Total Liab. & Tot. Equity$240,855$249,773$229,778$258,874
Net Debt-$70,496-$67,450-$40,847-$63,195