Quarterly report pursuant to Section 13 or 15(d)

Segment Information

v3.20.1
Segment Information
3 Months Ended
Mar. 28, 2020
Segment Information [Abstract]  
Segment Information NOTE I – SEGMENT INFORMATION

USANA operates as a direct selling company that develops, manufactures, and distributes high-quality nutritional, personal care and skincare products that are sold through a global network marketing system of independent distributors (“Associates”).  The Company aggregates its operating segments into one reportable segment as management believes that the Company’s segments exhibit similar long-term financial performance and have similar economic characteristics. Performance for a region or market is evaluated based on sales. No single Associate accounted for 10% or more of net sales for the periods presented.  The table below summarizes the approximate percentage of total product revenue that has been contributed by the Company’s nutritionals, foods, and personal care and skincare products for the periods indicated.

Quarter Ended

March 28,

March 30,

2020

2019

USANA® Nutritionals

86%

84%

USANA Foods

8%

8%

Personal care and Skincare

5%

7%

All Other

1%

1%

Selected Financial Information

Financial information by geographic region is presented for the periods indicated below:

Quarter Ended

March 28,

March 30,

2020

2019

Net Sales to External Customers

Asia Pacific

Greater China

$

131,432

$

144,153

Southeast Asia Pacific

56,922

54,515

North Asia

27,251

22,228

Asia Pacific Total

215,605

220,896

Americas and Europe

51,014

52,094

Consolidated Total

$

266,619

$

272,990

The following table provides further information on markets representing 10% or more of consolidated net sales and long-lived assets, respectively:

Quarter Ended

March 28,

March 30,

2020

2019

Net sales:

China

$

115,478

$

127,372

As of

March 28,

December 28,

2020

2019

Long-lived assets:

China

$

88,131

$

90,886

United States

$

59,345

$

54,809