Quarterly report pursuant to Section 13 or 15(d)

Segment Information (Tables)

v2.4.0.8
Segment Information (Tables)
9 Months Ended
Sep. 28, 2013
Segment Information [Abstract]  
Schedule Of Revenue Percentage By Product

 

 

 

 

 

 

 

 

 

 

 

 

Quarter Ended

 

Nine Months Ended

 

 

 

September 29,

 

September 28,

 

September 29,

 

September 28,

 

 

 

2012

 

2013

 

2012

 

2013

 

 

 

 

 

 

 

 

 

 

 

USANA® Nutritionals

 

80% 

 

79% 

 

79% 

 

80% 

 

USANA Foods

 

12% 

 

13% 

 

12% 

 

12% 

 

Sensé – beautiful science®

 

6% 

 

6% 

 

7% 

 

6% 

 

 

 

 

 

 

 

 

 

 

 

 

Schedule Of Revenues From External Customers By Geographical Areas

 

 

 

 

 

 

 

 

 

 

 

 

Quarter Ended

 

Nine Months Ended

 

 

 

September 29,

 

September 28,

 

September 29,

 

September 28,

 

 

 

2012

 

2013

 

2012

 

2013

 

 

 

 

 

 

 

 

 

 

 

Net Sales to External Customers

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Americas and Europe

 

$             62,490

 

$             66,294

 

$           183,586

 

$           197,215

 

Asia Pacific

 

 

 

 

 

 

 

 

 

Southeast Asia Pacific

 

35,709 

 

40,230 

 

102,232 

 

113,014 

 

Greater China

 

59,722 

 

59,768 

 

173,127 

 

200,141 

 

North Asia

 

7,254 

 

7,399 

 

21,251 

 

21,539 

 

Asia Pacific Total

 

102,685 

 

107,397 

 

296,610 

 

334,694 

 

 

 

 

 

 

 

 

 

 

 

Consolidated Total

 

$           165,175

 

$           173,691

 

$           480,196

 

$           531,909

 

 

 

 

 

 

 

 

 

 

 

 

Consolidated Net Sales And Long Lived Assets

 

 

 

 

 

 

 

 

 

 

 

 

Quarter Ended

 

Nine Months Ended

 

 

 

September 29,

 

September 28,

 

September 29,

 

September 28,

 

 

 

2012

 

2013

 

2012

 

2013

 

 

 

 

 

 

 

 

 

 

 

Net sales:

 

 

 

 

 

 

 

 

 

Hong Kong

 

$             44,944

 

$             21,554

 

$           132,298

 

$           109,089

 

United States

 

39,991 

 

39,282 

 

115,577 

 

118,329 

 

China

 

N/A

 

29,788 

 

N/A

 

66,772 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

As of

 

 

 

 

 

 

 

December 29,

 

September 28,

 

 

 

 

 

 

 

2012

 

2013

 

Long-lived Assets:

 

 

 

 

 

 

 

 

 

China

 

 

 

 

 

$             59,130

 

$             60,827

 

United States

 

 

 

 

 

46,559 

 

48,969 

 

Australia

 

 

 

 

 

15,121 

 

13,324