Nature's Sunshine Products (NATR) Balance Sheet

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Cash and cash equivalents	40.44M
Accounts receivable, net of allowance for doubtful accounts of $730 and $918, respectively	7.22M
Investments available for sale	1.79M
Inventories	48.92M
Deferred income tax assets	4.8M
Prepaid expenses and other	7.04M
Total current assets	110.2M
Property, plant and equipment, net	72.92M
Investment securities	1.38M
Intangible assets, net	490K
Deferred income tax assets	17.44M
Other assets	12.47M
Total Assets	214.9M
Accounts payable	7.11M
Accrued volume incentives	17.9M
Accrued liabilities	23.67M
Deferred revenue	3.31M
Income taxes payable	1.64M
Total current liabilities	62.64M
Liability related to unrecognized tax benefits	6.09M
Deferred compensation payable	1.38M
Other liabilities	2.38M
Total long-term liabilities
Commitments and Contingencies (Note 11)	0
Common stock, no par value; 50,000 shares authorized, 15,559 and 15,533 shares issued and outstanding as of June 30, 2011 and December 31, 2010	129.04M
Retained earnings	21.25M
Accumulated other comprehensive loss	-9.94M
Total shareholders' equity	142.41M
Total Liabilities and Shareholders' Equity	214.9M

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