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10-Q Filing

USANA HEALTH SCIENCES INC CIK: 896264 Q3 2017
Filing Information
Form Type 10-Q
Accession Number 0001104659-17-066924
Period End Date 20170930
Filing Date 20171108
Fiscal Year 2017
Fiscal Period Q3
XBRL Instance usna-20170930.xml
Filing Contents
Balance Sheet 52 line items
Line Item Tag Value Unit Period
Common stock, par value CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 50.00M shares Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 50.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $134.54M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $191.75M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 24.48M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 23.95M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $143.21M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $175.77M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 24.48M shares Point-in-time
Inventories InventoryNet $63.33M USD Point-in-time
Inventories InventoryNet $64.81M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 23.95M shares Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $31.37M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $37.28M USD Point-in-time
Total current assets AssetsCurrent $277.86M USD Point-in-time
Total current assets AssetsCurrent $286.45M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $101.27M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $102.15M USD Point-in-time
Goodwill Goodwill $16.71M USD Point-in-time
Goodwill Goodwill $17.17M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $34.35M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $34.73M USD Point-in-time
Deferred tax assets DeferredTaxAssetsLiabilitiesNetNoncurrent $18.29M USD Point-in-time
Deferred tax assets DeferredTaxAssetsLiabilitiesNetNoncurrent $28.58M USD Point-in-time
Other assets OtherAssetsNoncurrent $22.16M USD Point-in-time
Other assets OtherAssetsNoncurrent $21.58M USD Point-in-time
Total assets Assets $470.64M USD Point-in-time
Total assets Assets $490.65M USD Point-in-time
Accounts payable AccountsPayableCurrent $9.04M USD Point-in-time
Accounts payable AccountsPayableCurrent $9.29M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $129.45M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $112.14M USD Point-in-time
Total current liabilities LiabilitiesCurrent $121.43M USD Point-in-time
Total current liabilities LiabilitiesCurrent $138.49M USD Point-in-time
Deferred tax liabilities DeferredTaxLiabilitiesNoncurrent $5.50M USD Point-in-time
Deferred tax liabilities DeferredTaxLiabilitiesNoncurrent $5.25M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $1.36M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $1.16M USD Point-in-time
Common stock, $0.001 par value; Authorized -- 50,000 shares, issued and outstanding 24,485 as of December 31, 2016 and 23,946 as of September 30, 2017 CommonStockValue $24.00K USD Point-in-time
Common stock, $0.001 par value; Authorized -- 50,000 shares, issued and outstanding 24,485 as of December 31, 2016 and 23,946 as of September 30, 2017 CommonStockValue $24.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $71.50M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $72.96M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $293.92M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $265.40M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-4.09M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-11.65M USD Point-in-time
Total stockholders' equity StockholdersEquity $325.29M USD Point-in-time
Total stockholders' equity StockholdersEquity $362.81M USD Point-in-time
Total liabilities and stockholder's equity LiabilitiesAndStockholdersEquity $490.65M USD Point-in-time
Total liabilities and stockholder's equity LiabilitiesAndStockholdersEquity $470.64M USD Point-in-time
Income Statement 92 line items
Line Item Tag Value Unit Period
Net sales SalesRevenueGoodsNet $774.15M USD 3 Qtrs
Net sales SalesRevenueGoodsNet $753.18M USD 3 Qtrs
Net sales SalesRevenueGoodsNet $254.22M USD 1 Quarter
Net sales SalesRevenueGoodsNet $261.76M USD 1 Quarter
Cost of sales CostOfGoodsSold $133.69M USD 3 Qtrs
Cost of sales CostOfGoodsSold $47.13M USD 1 Quarter
Cost of sales CostOfGoodsSold $133.87M USD 3 Qtrs
Cost of sales CostOfGoodsSold $44.98M USD 1 Quarter
Gross profit GrossProfit $640.46M USD 3 Qtrs
Gross profit GrossProfit $619.31M USD 3 Qtrs
Gross profit GrossProfit $214.63M USD 1 Quarter
Gross profit GrossProfit $209.24M USD 1 Quarter
Associate incentives AssociateIncentives $335.54M USD 3 Qtrs
Associate incentives AssociateIncentives $112.82M USD 1 Quarter
Associate incentives AssociateIncentives $350.19M USD 3 Qtrs
Associate incentives AssociateIncentives $116.01M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $176.99M USD 3 Qtrs
Selling, general and administrative SellingGeneralAndAdministrativeExpense $193.65M USD 3 Qtrs
Selling, general and administrative SellingGeneralAndAdministrativeExpense $60.59M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $67.26M USD 1 Quarter
Total operating expenses OperatingExpenses $512.53M USD 3 Qtrs
Total operating expenses OperatingExpenses $183.27M USD 1 Quarter
Total operating expenses OperatingExpenses $543.85M USD 3 Qtrs
Total operating expenses OperatingExpenses $173.41M USD 1 Quarter
Earnings from operations OperatingIncomeLoss $35.83M USD 1 Quarter
Earnings from operations OperatingIncomeLoss $96.61M USD 3 Qtrs
Earnings from operations OperatingIncomeLoss $31.36M USD 1 Quarter
Earnings from operations OperatingIncomeLoss $106.79M USD 3 Qtrs
Interest income InvestmentIncomeInterest $1.64M USD 3 Qtrs
Interest income InvestmentIncomeInterest $1.10M USD 3 Qtrs
Interest income InvestmentIncomeInterest $571.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $338.00K USD 1 Quarter
Interest expense InterestExpense $46.00K USD 1 Quarter
Interest expense InterestExpense $31.00K USD 3 Qtrs
Interest expense InterestExpense $424.00K USD 3 Qtrs
Interest expense InterestExpense $10.00K USD 1 Quarter
Other, net OtherNonoperatingIncomeExpense $-24.00K USD 1 Quarter
Other, net OtherNonoperatingIncomeExpense $129.00K USD 1 Quarter
Other, net OtherNonoperatingIncomeExpense $19.00K USD 3 Qtrs
Other, net OtherNonoperatingIncomeExpense $-684.00K USD 3 Qtrs
Other income (expense), net NonoperatingIncomeExpense $1.63M USD 3 Qtrs
Other income (expense), net NonoperatingIncomeExpense $690.00K USD 1 Quarter
Other income (expense), net NonoperatingIncomeExpense $-9.00K USD 3 Qtrs
Other income (expense), net NonoperatingIncomeExpense $268.00K USD 1 Quarter
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $106.78M USD 3 Qtrs
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $32.05M USD 1 Quarter
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $98.24M USD 3 Qtrs
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $36.10M USD 1 Quarter
Income taxes IncomeTaxExpenseBenefit $29.86M USD 3 Qtrs
Income taxes IncomeTaxExpenseBenefit $28.62M USD 3 Qtrs
Income taxes IncomeTaxExpenseBenefit $6.00M USD 1 Quarter
Income taxes IncomeTaxExpenseBenefit $8.28M USD 1 Quarter
Net earnings NetIncomeLoss $78.16M USD 3 Qtrs
Net earnings NetIncomeLoss $23.77M USD 1 Quarter
Net earnings NetIncomeLoss $68.39M USD 3 Qtrs
Net earnings NetIncomeLoss $30.10M USD 1 Quarter
Basic EarningsPerShareBasic $3.24 USD 3 Qtrs
Basic EarningsPerShareBasic $1.24 USD 1 Quarter
Basic EarningsPerShareBasic $2.80 USD 3 Qtrs
Basic EarningsPerShareBasic $0.98 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.97 USD 1 Quarter
Diluted EarningsPerShareDiluted $1.20 USD 1 Quarter
Diluted EarningsPerShareDiluted $3.12 USD 3 Qtrs
Diluted EarningsPerShareDiluted $2.75 USD 3 Qtrs
Basic WeightedAverageNumberOfSharesOutstandingBasic 24.11M shares 3 Qtrs
Basic WeightedAverageNumberOfSharesOutstandingBasic 24.28M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 24.18M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 24.46M shares 3 Qtrs
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 24.59M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 24.87M shares 3 Qtrs
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 25.05M shares 3 Qtrs
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 25.05M shares 1 Quarter
Net earnings NetIncomeLoss $78.16M USD 3 Qtrs
Net earnings NetIncomeLoss $23.77M USD 1 Quarter
Net earnings NetIncomeLoss $68.39M USD 3 Qtrs
Net earnings NetIncomeLoss $30.10M USD 1 Quarter
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $-341.00K USD 1 Quarter
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $-2.64M USD 3 Qtrs
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $10.15M USD 3 Qtrs
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $2.94M USD 1 Quarter
Tax benefit (expense) related to foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $2.60M USD 3 Qtrs
Tax benefit (expense) related to foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $625.00K USD 1 Quarter
Tax benefit (expense) related to foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $-1.66M USD 3 Qtrs
Tax benefit (expense) related to foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $515.00K USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-988.00K USD 3 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $2.32M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $7.55M USD 3 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-856.00K USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $75.94M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $26.09M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $77.17M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $29.24M USD 1 Quarter
Cash Flow Statement 63 line items
Line Item Tag Value Unit Period
Net earnings NetIncomeLoss $78.16M USD 3 Qtrs
Net earnings NetIncomeLoss $23.77M USD 1 Quarter
Net earnings NetIncomeLoss $68.39M USD 3 Qtrs
Net earnings NetIncomeLoss $30.10M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $11.80M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $9.93M USD 3 Qtrs
(Gain) loss on sale of property and equipment GainLossOnSaleOfPropertyPlantEquipment $-8.00K USD 3 Qtrs
(Gain) loss on sale of property and equipment GainLossOnSaleOfPropertyPlantEquipment $-55.00K USD 3 Qtrs
Equity-based compensation expense ShareBasedCompensation $13.96M USD 3 Qtrs
Equity-based compensation expense ShareBasedCompensation $11.71M USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-12.80M USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-2.25M USD 3 Qtrs
Inventories IncreaseDecreaseInInventories $7.92M USD 3 Qtrs
Inventories IncreaseDecreaseInInventories $-4.56M USD 3 Qtrs
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $12.18M USD 3 Qtrs
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-6.35M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $550.00K USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $597.00K USD 3 Qtrs
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $1.39M USD 3 Qtrs
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-21.91M USD 3 Qtrs
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $68.65M USD 3 Qtrs
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $81.74M USD 3 Qtrs
Additions to notes receivable PaymentsToAcquireNotesReceivable $4.00K USD 3 Qtrs
Receipts on notes receivable ProceedsFromCollectionOfNotesReceivable $605.00K USD 3 Qtrs
Receipts on notes receivable ProceedsFromCollectionOfNotesReceivable $259.00K USD 3 Qtrs
Proceeds from sale of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $3.00K USD 3 Qtrs
Proceeds from sale of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $16.00K USD 3 Qtrs
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $9.17M USD 3 Qtrs
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $26.05M USD 3 Qtrs
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-8.89M USD 3 Qtrs
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-25.44M USD 3 Qtrs
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $50.00M USD 3 Qtrs
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $50.00M USD 1 Quarter
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $64.61M USD 3 Qtrs
Borrowings on line of credit ProceedsFromLinesOfCredit $73.70M USD 3 Qtrs
Borrowings on line of credit ProceedsFromLinesOfCredit $3.50M USD 3 Qtrs
Payments on line of credit RepaymentsOfLinesOfCredit $72.50M USD 3 Qtrs
Payments on line of credit RepaymentsOfLinesOfCredit $3.50M USD 3 Qtrs
Payments related to tax withholding for net share settled equity awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $125.00K USD 3 Qtrs
Deferred debt issuance costs PaymentsOfDebtIssuanceCosts $250.00K USD 3 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-50.12M USD 3 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-63.66M USD 3 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $6.34M USD 3 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-1.30M USD 3 Qtrs
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $15.97M USD 3 Qtrs
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-8.67M USD 3 Qtrs
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $134.54M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $191.75M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $143.21M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $175.77M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $134.54M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $191.75M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $143.21M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $175.77M USD Point-in-time
Interest InterestPaidNet $9.00K USD 3 Qtrs
Interest InterestPaidNet $317.00K USD 3 Qtrs
Income taxes IncomeTaxesPaid $40.53M USD 3 Qtrs
Income taxes IncomeTaxesPaid $41.11M USD 3 Qtrs
Income tax refund ProceedsFromIncomeTaxRefunds $4.70M USD 3 Qtrs
Credits on notes receivable NotesReduction $412.00K USD 3 Qtrs
Credits on notes receivable NotesReduction $1.14M USD 3 Qtrs
Accrued purchases of property and equipment FairValueOfAssetsAcquired $1.76M USD 3 Qtrs
Accrued purchases of property and equipment FairValueOfAssetsAcquired $202.00K USD 3 Qtrs
Stockholders Equity 23 line items
Line Item Tag Value Unit Period
Balance, shares CommonStockSharesOutstanding 24.48M shares Point-in-time
Balance, shares CommonStockSharesOutstanding 23.95M shares Point-in-time
Balance, value StockholdersEquity $325.29M USD Point-in-time
Balance, value StockholdersEquity $362.81M USD Point-in-time
Net earnings NetIncomeLoss $78.16M USD 3 Qtrs
Net earnings NetIncomeLoss $23.77M USD 1 Quarter
Net earnings NetIncomeLoss $68.39M USD 3 Qtrs
Net earnings NetIncomeLoss $30.10M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-988.00K USD 3 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $2.32M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $7.55M USD 3 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-856.00K USD 1 Quarter
Equity-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $11.71M USD 3 Qtrs
Common stock repurchased and retired, value StockRepurchasedAndRetiredDuringPeriodValue $50.00M USD 3 Qtrs
Common stock repurchased and retired, shares StockRepurchasedAndRetiredDuringPeriodShares 1.11M shares 3 Qtrs
Common stock repurchased and retired, shares StockRepurchasedAndRetiredDuringPeriodShares 865,000.00 shares 3 Qtrs
Common stock repurchased and retired, shares StockRepurchasedAndRetiredDuringPeriodShares 865,000.00 shares 1 Quarter
Common stock issued under equity award plans, value StockIssuedDuringPeriodValueShareBasedCompensation $-1.00K USD 3 Qtrs
Tax withholding for net share settled equity AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $125.00K USD 3 Qtrs
Balance, shares CommonStockSharesOutstanding 24.48M shares Point-in-time
Balance, shares CommonStockSharesOutstanding 23.95M shares Point-in-time
Balance, value StockholdersEquity $325.29M USD Point-in-time
Balance, value StockholdersEquity $362.81M USD Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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