Quarterly report pursuant to Section 13 or 15(d)

Segment Information

v3.20.2
Segment Information
6 Months Ended
Jun. 27, 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 and personal care products that are sold through a 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

Six Months Ended

June 27,

June 29,

June 27,

June 29,

2020

2019

2020

2019

USANA® Nutritionals

79%

83%

82%

84%

USANA Foods

12%

9%

10%

8%

Personal care and Skincare

8%

7%

7%

7%

All Other

1%

1%

1%

1%

Selected Financial Information

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

Quarter Ended

Six Months Ended

June 27,

June 29,

June 27,

June 29,

2020

2019

2020

2019

Net Sales to External Customers

Asia Pacific

Greater China

$

124,001

$

128,946

$

255,433

$

273,099

Southeast Asia Pacific

59,459

53,960

116,381

108,475

North Asia

25,852

22,575

53,103

44,803

Asia Pacific Total

209,312

205,481

424,917

426,377

Americas and Europe

49,679

50,535

100,693

102,629

Consolidated Total

$

258,991

$

256,016

$

525,610

$

529,006

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

Quarter Ended

Six Months Ended

June 27,

June 29,

June 27,

June 29,

2020

2019

2020

2019

Net sales:

China

$

110,525

$

112,775

$

226,003

$

240,147

As of

June 27,

December 28,

2020

2019

Long-lived assets:

China

$

87,845

$

90,886

United States

$

60,912

$

54,809