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Nu Skin Enterprises Reports Third-Quarter 2008 Results
Date:10/29/2008

ed 64,224 65,845

NU SKIN ENTERPRISES, INC.

Consolidated Balance Sheets (Unaudited)

(in thousands)

September 30, December 31,

2008 2007

ASSETS

Current assets:

Cash and cash equivalents $101,276 $87,327

Current investments - 5,225

Accounts receivable 22,167 23,424

Inventories, net 110,092 100,792

Prepaid expenses and other 40,947 49,576

274,482 266,344

Property and equipment, net 83,193 88,529

Goodwill 112,446 112,446

Other intangible assets, net 83,157 86,163

Other assets 128,493 129,761

Total assets $681,771 $683,243

LIABILITIES AND STOCKHOLDERS' EQUITY

Current liabilities:

Accounts payable $18,588 $24,108

Accrued expenses 104,117 115,620

Current portion of long-term debt 27,230 31,441

149,935 171,169

Long-term debt 158,762 169,229

Other liabilities 65,296 67,836

Total liabilities 373,993 408,234

Stockholders' equity:

Class A common stock 91
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SOURCE Nu Skin Enterprises, Inc.
Copyright©2008 PR Newswire.
All rights reserved

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