Quarterly report pursuant to Section 13 or 15(d)

Segment Information (Tables)

v3.8.0.1
Segment Information (Tables)
9 Months Ended
Sep. 30, 2017
Segment Information [Abstract]  
Schedule Of Revenue Percentage By Product



 

 

 

 

 

 

 

 

 



 

Quarter Ended

 

Nine Months Ended

 



 

October 1,

 

September 30,

 

October 1,

 

September 30,

 



 

2016

 

2017

 

2016

 

2017

 



 

 

 

 

 

 

 

 

 

USANA® Nutritionals

 

85% 

 

83% 

 

83% 

 

84% 

 

USANA Foods

 

8% 

 

9% 

 

10% 

 

9% 

 

Sensé – beautiful science®

 

6% 

 

6% 

 

6% 

 

6% 

 



 

 

 

 

 

 

 

 

 



Schedule Of Revenues From External Customers By Geographical Areas



 

 

 

 

 

 

 

 

 



 

Quarter Ended

 

Nine Months Ended

 



 

October 1,

 

September 30,

 

October 1,

 

September 30,

 



 

2016

 

2017

 

2016

 

2017

 



 

 

 

 

 

 

 

 

 

Net Sales to External Customers

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

Asia Pacific

 

 

 

 

 

 

 

 

 

Greater China

 

$           124,470

 

$           131,273

 

$           373,308

 

$           399,713

 

Southeast Asia Pacific

 

54,351 

 

52,310 

 

154,335 

 

151,381 

 

North Asia

 

11,555 

 

15,708 

 

33,376 

 

42,612 

 

Asia Pacific Total

 

190,376 

 

199,291 

 

561,019 

 

593,706 

 



 

 

 

 

 

 

 

 

 

Americas and Europe

 

63,843 

 

62,474 

 

192,163 

 

180,445 

 



 

 

 

 

 

 

 

 

 

Consolidated Total

 

$           254,219

 

$           261,765

 

$           753,182

 

$           774,151

 



 

 

 

 

 

 

 

 

 



Consolidated Net Sales And Long Lived Assets



 

 

 

 

 

 

 

 

 



 

Quarter Ended

 

Nine Months Ended

 



 

October 1,

 

September 30,

 

October 1,

 

September 30,

 



 

2016

 

2017

 

2016

 

2017

 



 

 

 

 

 

 

 

 

 

Net sales:

 

 

 

 

 

 

 

 

 

China

 

$           108,355

 

$           116,174

 

$           324,689

 

$           352,462

 

United States

 

$             34,352

 

$             34,183

 

$           101,245

 

$             93,219

 



 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 



 

 

 

 

 

As of

 



 

 

 

 

 

December 31,

 

September 30,

 



 

 

 

 

 

2016

 

2017

 

Long-lived assets:

 

 

 

 

 

 

 

 

 

China

 

 

 

 

 

$             91,909

 

$             94,938

 

United States

 

 

 

 

 

$             63,654

 

$             61,384