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USANA Health Sciences (USNA)
Analysis
Data
Financials
No Sales Breakout Data.
 
 
 
Income Statement    (USD)
Annual | Quarterly
QUARTER ENDING older 30-SEP
2008		 31-DEC
2008		 31-MAR
2009		 30-JUN
2009		 30-SEP
2009		 newer
Total Revenue 107M 111M 97.3M 112M 111M
Cost of Revenue 20.5M 21.5M 19.8M 22.0M 20.9M
Gross Profit 86.7M 89.6M 77.5M 90.1M 89.9M
Research & Development 834K -2.42M 0 0 0
SG&A 71.4M 82.9M 67.2M 75.0M 76.2M
Amortization & Deprec 1.72M 1.80M 0 1.74M 1.74M
Other Expenses -5K -61K 271K -12K -15K
Total Operating Expenses 73.9M 82.2M 67.5M 76.8M 77.9M
Operating Income 12.8M 7.38M 9.96M 13.3M 11.9M
Other Income -410K -766K 181K 259K 200K
EBIT 12.3M 6.61M 10.1M 13.6M 12.1M
Minority Interest 0 0 0 0 0
Interest Expense 84K 346K 0 146K 105K
Income Before Taxes 12.3M 6.27M 10.1M 13.4M 12.0M
Income Taxes 4.13M 2.16M 3.50M 4.63M 4.11M
Net Income from Continuing Ops 8.14M 4.11M 6.65M 8.79M 7.91M
Income - Discontinued Ops 0 0 0 0 0
Extraordinary Items 0 0 0 0 0
Effect of Accounting Changes 0 0 0 0 0
Other Items 0 0 0 0 0
Net Income 8.14M 4.11M 6.65M 8.79M 7.91M
Preferred Dividends 0 0 0 0 0
Net Income to Common 8.14M 4.11M 6.65M 8.79M 7.91M
 
 
Data Sources:
Market and financial statement data provided by NASDAQ, BATS Exchange, SEC and Xignite Inc. Industry and operating metrics collected from company filings via EDGAR online. For more information on sources and calculations click here.
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