Nu Skin Enterprises Inc. Cl A

SG&A Expense 1.48B2.12B1.74B1.51B1.48B Research & Development 14.9M18M18.9M20.1M- Other SG&A 1.46B2.1B1.72B1.49B1.48B Other Operating Expense ----- Unusual Expense --7.4M-- EBIT after Unusual Expense --347.49M-- Non Operating Income/Expense 9.6M10.93M




Non-Operating Interest Income ----- Equity in Affiliates (Pretax) ----- Interest Expense 5.2M3M5.7M7.9M- Gross Interest Expense 5.2M3M5.7M7.9M- Interest Capitalized ----- Pretax Income 345.24M556.94M298.51M211.96M212.84M Income Tax 123.6M192.05M109.33M78.91M69.75M Income Tax - Current Domestic 73.15M84.76M39.5M7.81M- Income Tax - Current Foreign 45.85M148.31M48.9M50.4M- Income Tax - Deferred Domestic 13.57M


64,00015.88M- Income Tax - Deferred Foreign




Income Tax Credits ----- Equity in Affiliates ----- Other After Tax Income (Expense) ----- Consolidated Net Income 221.65M364.89M189.18M133.05M143.09M Minority Interest Expense ----- Net Income 221.65M364.89M189.18M133.05M143.09M Extraordinaries & Discontinued Operations ----- Extra Items & Gain/Loss Sale Of Assets ----- Cumulative Effect - Accounting Chg ----- Discontinued Operations ----- Net Income After Extraordinaries 221.65M364.89M189.18M133.05M143.09M Preferred Dividends ----- Net Income Available to Common 221.65M364.89M189.18M133.05M143.09M EPS (Basic) 3.666. Basic Shares Outstanding 60.6M58.61M59.07M58M55.41M EPS (Diluted) 3.525.943.112.252.55 Diluted Shares Outstanding 63.03M61.45M60.89M59.06M56.1M EBITDA 374.26M583.94M409.81M313.97M-

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