Nature’s sunshine products, inc. (NATR)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09
Net sales

362,215

364,810

342,029

341,159

-

-

-

-

-

-

-

Net sales

-

-

-

-

324,705

366,367

369,826

360,826

367,813

349,918

342,111

Cost of sales

93,940

95,691

91,037

90,937

85,345

91,584

92,344

91,369

89,409

89,264

68,512

Gross profit

268,275

269,119

250,992

250,222

239,360

274,783

277,482

269,457

278,404

260,654

-

Operating expenses:
Volume incentives

123,410

125,337

119,970

119,910

117,786

135,808

135,516

130,875

133,883

130,367

126,105

Selling, general and administrative

128,740

138,431

129,635

120,273

107,702

119,927

118,383

104,716

109,606

119,024

135,061

Contract termination costs

-

-

-

-

-

-

-

-

-14,750

-

-

Total operating expenses

-

-

-

-

-

-

-

-

-

249,391

-

Total cost and expenses

-

-

-

-

-

-

-

-

-

-

329,678

Operating income

16,125

5,351

1,387

10,039

13,872

19,048

23,583

33,866

20,165

11,263

12,433

Other income (expense):
Interest and other income (expense), net

262

-67

144

591

1,486

-72

836

-

-

-

-

Interest and other income (expense), net

-

-

-

-

-

-

-

1,461

1,470

270

1,353

Interest expense

43

387

289

16

130

187

231

178

89

-

30

Foreign exchange losses, net

-702

-1,697

1,980

-1,348

-1,948

225

1,388

290

466

2,457

1,008

Other loss, net

-483

-2,151

1,835

-773

-592

-34

1,993

1,573

1,847

2,727

2,331

Income from operations before provision for income taxes

15,642

3,200

3,222

9,266

-

-

-

-

-

-

-

Income before provision for income taxes

-

-

-

-

13,280

19,014

25,576

35,439

22,012

13,990

14,764

Provision for income taxes

8,713

4,402

17,039

8,591

1,740

-743

7,923

10,531

4,411

5,521

8,210

Net income (loss) from continuing operations

-

-

-13,817

675

11,540

19,757

17,653

-

-

-

-

Net income from continuing operations

-

-

-

-

-

-

-

24,908

-

8,469

6,554

Income from discontinued operations

-

-

-

-

2,116

-9,957

-44

472

-

-9,702

-439

Net income

6,929

-1,202

-

-

13,656

9,800

17,609

25,380

-

-

-

Net income (loss) attributable to noncontrolling interests

164

-348

-875

-1,464

-1,031

-219

0

-

-

-

-

Net Income (Loss) Available to Common Stockholders, Basic, Total

6,765

-854

-12,942

2,139

14,687

10,019

17,609

25,380

17,601

-1,233

6,115

Basic and diluted net income per common share:
Basic and diluted net income (loss) per common share
Net income (loss) from continuing operations (in dollars per share)

-

-

-

-

0.67

1.15

1.10

1.59

-

0.55

0.42

Income from discontinued operations (in dollars per share)

-

-

-

-

0.11

-0.57

0.00

0.03

-

-

-

Loss from discontinued operations (in dollars per share)

-

-

-

-

-

-

-

-

-

-0.63

-0.03

Basic earnings per share attributable to common shareholders (in dollars per share)

0.35

-0.04

-0.69

0.11

0.79

0.58

1.10

1.62

1.13

-0.08

0.39

Net income (loss) from continuing operations (in dollars per share)

-

-

-

-

0.66

1.12

1.08

1.56

-

0.54

0.42

Income from discontinued operations (in dollars per share)

-

-

-

-

0.11

-0.56

-0.01

0.03

-

-

-

Loss from discontinued operations (in dollars per share)

-

-

-

-

-

-

-

-

-

-0.62

-0.03

Diluted earnings per share attributable to common shareholders (in dollars per share)

0.34

-0.04

-0.69

0.11

0.77

0.56

1.07

1.59

1.12

-0.08

0.39

Weighted average basic common shares outstanding (in shares)

19,314

19,123

18,882

18,731

18,656

17,108

15,997

15,648

15,550

15,515

15,510

Weighted average diluted common shares outstanding (in shares)

19,663

19,123

18,882

19,056

19,177

17,641

16,390

15,987

15,695

15,605

15,512

Common Stock, Dividends, Per Share, Declared

-

-

0.10

0.40

0.40

1.90

1.90

0.15

-

-

-