$NATR
NATURES SUNSHINE PRODUCTS INC Stock $natr

$natr Overview Financials Valuation SEC Filings Company Website

2010 Q4 Form 10-K Financial Statement

#000110465912015681 Filed on March 05, 2012

Income Statement

Concept	2010 Q4	2009	2008 Q4
Revenue	$89.90M	$342.1M	$88.20M
YoY Change	0.33%	-8.06%	-0.23%
Cost Of Revenue	$38.00M	$68.51M	$18.70M
YoY Change	109.94%	-4.31%	2.75%
Gross Profit	$51.90M	$273.6M	$69.50M
YoY Change	-27.51%	-8.95%	-1.0%
Gross Profit Margin	57.73%	79.97%	78.8%
Selling, General & Admin	$48.40M	$135.1M	$70.20M
YoY Change	-26.22%	-54.0%	2.33%
% of Gross Profit	93.26%	49.36%	101.01%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$1.010M	$4.501M	$1.060M
YoY Change	-5.61%	-17.26%	-36.9%
% of Gross Profit	1.95%	1.65%	1.53%
Operating Expenses	$48.30M	$135.1M	$70.30M
YoY Change	-26.37%	-54.0%	2.48%
Operating Profit	$3.600M	$12.43M	-$800.0K
YoY Change	-40.0%	80.19%	-150.0%
Interest Expense	$2.700M	$30.00K	$900.0K
YoY Change		-98.89%
% of Operating Profit	75.0%	0.24%
Other Income/Expense, Net	-$2.400M	$2.331M	$500.0K
YoY Change	-700.0%		-600.0%
Pretax Income	$3.900M	$14.76M	$600.0K
YoY Change	-38.1%	55.41%	-60.0%
Income Tax	$4.300M	$8.210M	$1.100M
% Of Pretax Income	110.26%	55.61%	183.33%
Net Earnings	-$700.0K	$6.100M	-$500.0K
YoY Change	-117.5%	-438.89%	-77.27%
Net Earnings / Revenue	-0.78%	1.78%	-0.57%
Basic Earnings Per Share		$0.39
Diluted Earnings Per Share	-$45.16K	$0.39	-$32.26K
COMMON SHARES
Basic Shares Outstanding		15.51M shares
Diluted Shares Outstanding		15.51M shares

Balance Sheet

Concept	2010 Q4	2009	2008 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$54.10M	$38.70M	$38.70M
YoY Change	39.79%	0.0%	-14.57%
Cash & Equivalents	$47.60M	$35.50M	$34.85M
Short-Term Investments	$6.500M	$3.200M	$3.900M
Other Short-Term Assets	$10.30M	$13.70M	$19.00M
YoY Change	-24.82%	-27.89%	-9.52%
Inventory	$36.24M	$40.60M	$39.60M
Prepaid Expenses
Receivables	$5.947M	$8.300M	$10.80M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$106.5M	$101.4M	$108.1M
YoY Change	5.07%	-6.2%	-0.83%
LONG-TERM ASSETS
Property, Plant & Equipment	$27.39M	$28.80M	$30.20M
YoY Change	-4.89%	-4.64%	6.71%
Goodwill
YoY Change
Intangibles	$1.303M
YoY Change
Long-Term Investments	$1.800M	$1.800M	$1.400M
YoY Change	0.0%	28.57%	-17.65%
Other Assets	$9.489M	$22.80M	$23.00M
YoY Change	-58.38%	-0.87%	-6.88%
Total Long-Term Assets	$52.88M	$54.70M	$56.20M
YoY Change	-3.33%	-2.67%	-0.18%
TOTAL ASSETS
Total Short-Term Assets	$106.5M	$101.4M	$108.1M
Total Long-Term Assets	$52.88M	$54.70M	$56.20M
Total Assets	$159.4M	$156.1M	$164.3M
YoY Change	2.12%	-4.99%	-0.6%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$4.855M	$4.200M	$8.800M
YoY Change	15.6%	-52.27%	25.71%
Accrued Expenses	$34.60M	$51.60M	$61.20M
YoY Change	-32.94%	-15.69%	1.66%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$0.00
YoY Change
Total Short-Term Liabilities	$65.17M	$67.90M	$77.90M
YoY Change	-4.02%	-12.84%	1.17%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$2.721M	$4.900M	$1.700M
YoY Change	-44.47%	188.24%	-19.05%
Total Long-Term Liabilities	$25.87M	$4.900M	$1.700M
YoY Change	427.86%	188.24%	-19.05%
TOTAL LIABILITIES
Total Short-Term Liabilities	$65.17M	$67.90M	$77.90M
Total Long-Term Liabilities	$25.87M	$4.900M	$1.700M
Total Liabilities	$91.03M	$99.00M	$110.6M
YoY Change	-8.05%	-10.49%	5.43%
SHAREHOLDERS EQUITY
Retained Earnings	$8.278M
YoY Change
Common Stock	$67.75M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$68.38M	$57.10M	$53.70M
YoY Change
Total Liabilities & Shareholders Equity	$159.4M	$156.1M	$164.3M
YoY Change	2.12%	-4.99%	-0.6%

Cashflow Statement

Concept	2010 Q4	2009	2008 Q4
OPERATING ACTIVITIES
Net Income	-$700.0K	$6.100M	-$500.0K
YoY Change	-117.5%	-438.89%	-77.27%
Depreciation, Depletion And Amortization	$1.010M	$4.501M	$1.060M
YoY Change	-5.61%	-17.26%	-36.9%
Cash From Operating Activities	$5.930M	$927.0K	-$3.050M
YoY Change	-14925.0%	20.39%	-154.46%
INVESTING ACTIVITIES
Capital Expenditures	-$480.0K	$3.211M	-$730.0K
YoY Change	-36.84%	-142.81%	-20.65%
Acquisitions
YoY Change
Other Investing Activities	-$3.420M	$2.910M	$10.00K
YoY Change	-1728.57%	288.0%
Cash From Investing Activities	-$3.900M	-$300.0K	-$740.0K
YoY Change	609.09%	-95.56%	-18.68%
FINANCING ACTIVITIES
Cash Dividend Paid		$776.0K
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	100.0K	-780.0K	-770.0K
YoY Change		-74.84%	0.0%
NET CHANGE
Cash From Operating Activities	5.930M	$927.0K	-3.050M
Cash From Investing Activities	-3.900M	-300.0K	-740.0K
Cash From Financing Activities	100.0K	-780.0K	-770.0K
Net Change In Cash	2.130M	$927.0K	-4.560M
YoY Change	-461.02%	-110.2%	-216.33%
FREE CASH FLOW
Cash From Operating Activities	$5.930M	$927.0K	-$3.050M
Capital Expenditures	-$480.0K	$3.211M	-$730.0K
Free Cash Flow	$6.410M	-$2.284M	-$2.320M
YoY Change	790.28%	-127.62%	-135.58%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2010Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	918000	USD
CY2011Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	15569000	shares
CY2011Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	50000000	shares
CY2011Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	647000	USD
CY2011Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	15569000	shares
CY2010Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	15533000	shares
CY2011	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	15695000	shares
CY2011	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	15550000	shares
CY2011	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	22012000	USD
CY2011	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	1847000	USD
CY2011	us-gaap	Interest Expense InterestExpense	89000	USD
CY2011	us-gaap	Operating Income Loss OperatingIncomeLoss	20165000	USD
CY2011	us-gaap	Costs And Expenses CostsAndExpenses	347648000	USD
CY2009	us-gaap	Foreign Currency Transaction Gain Loss Unrealized ForeignCurrencyTransactionGainLossUnrealized	2273000	USD
CY2009	us-gaap	Interest Expense InterestExpense	30000	USD
CY2009	us-gaap	Operating Income Loss OperatingIncomeLoss	12433000	USD
CY2009	us-gaap	Costs And Expenses CostsAndExpenses	329678000	USD
CY2009	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	135061000	USD
CY2009	natr	Volume Incentives VolumeIncentives	126105000	USD
CY2009	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	68512000	USD
CY2009	us-gaap	Sales Revenue Net SalesRevenueNet	342111000	USD
CY2011	us-gaap	Gain Loss On Contract Termination GainLossOnContractTermination	-14750000	USD
CY2011	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	129605000	USD
CY2011	natr	Volume Incentives VolumeIncentives	133883000	USD
CY2011	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	69410000	USD
CY2011	us-gaap	Sales Revenue Net SalesRevenueNet	367813000	USD
CY2010	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	15605000	shares
CY2010	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	15515000	shares
CY2010	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.08
CY2010	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	-0.62
CY2010	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.54
CY2010	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.08
CY2010	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-0.63
CY2010	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.55
CY2010	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	-9702000	USD
CY2010	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	8469000	USD
CY2010	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	5521000	USD
CY2010	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	13990000	USD
CY2010	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	2727000	USD
CY2010	us-gaap	Foreign Currency Transaction Gain Loss Unrealized ForeignCurrencyTransactionGainLossUnrealized	3005000	USD
CY2010	us-gaap	Operating Income Loss OperatingIncomeLoss	11263000	USD
CY2010	us-gaap	Costs And Expenses CostsAndExpenses	338655000	USD
CY2010	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	139248000	USD
CY2010	natr	Volume Incentives VolumeIncentives	130367000	USD
CY2010	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	69040000	USD
CY2010	us-gaap	Sales Revenue Net SalesRevenueNet	349918000	USD
CY2009	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	15512000	shares
CY2009	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	15510000	shares
CY2009	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.39
CY2009	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	-0.03
CY2009	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.42
CY2009	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.39
CY2009	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-0.03
CY2009	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.42
CY2009	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	-439000	USD
CY2009	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	6554000	USD
CY2009	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	8210000	USD
CY2009	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	14764000	USD
CY2009	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	2331000	USD
CY2011Q4	us-gaap	Common Stock Value CommonStockValue	71628000	USD
CY2011Q4	us-gaap	Deferred Compensation Liability Classified Noncurrent DeferredCompensationLiabilityClassifiedNoncurrent	1429000	USD
CY2011Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	5894000	USD
CY2011Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	3296000	USD
CY2011Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	2603000	USD
CY2011Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	27938000	USD
CY2011Q4	natr	Accrued Volume Incentive AccruedVolumeIncentive	19326000	USD
CY2011Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	5980000	USD
CY2011Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	6415000	USD
CY2011Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	1151000	USD
CY2011Q4	us-gaap	Trading Securities Restricted TradingSecuritiesRestricted	1429000	USD
CY2011Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	25137000	USD
CY2011Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	4583000	USD
CY2011Q4	us-gaap	Inventory Net InventoryNet	41611000	USD
CY2011Q4	us-gaap	Available For Sale Securities Current AvailableForSaleSecuritiesCurrent	5677000	USD
CY2011Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	9868000	USD
CY2011Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	58969000	USD
CY2010Q4	us-gaap	Common Stock Value CommonStockValue	67752000	USD
CY2010Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	25865000	USD
CY2010Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	2721000	USD
CY2010Q4	us-gaap	Deferred Compensation Liability Classified Noncurrent DeferredCompensationLiabilityClassifiedNoncurrent	1778000	USD
CY2010Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	21366000	USD
CY2010Q4	us-gaap	Liabilities Current LiabilitiesCurrent	65168000	USD
CY2010Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	3708000	USD
CY2010Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	3385000	USD
CY2010Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	34601000	USD
CY2010Q4	natr	Accrued Volume Incentive AccruedVolumeIncentive	18619000	USD
CY2010Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	4855000	USD
CY2010Q4	us-gaap	Assets Assets	159415000	USD
CY2010Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	9489000	USD
CY2010Q4	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	12916000	USD
CY2010Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	1303000	USD
CY2010Q4	us-gaap	Trading Securities Restricted TradingSecuritiesRestricted	1778000	USD
CY2010Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	27391000	USD
CY2010Q4	us-gaap	Assets Current AssetsCurrent	106538000	USD
CY2010Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	5700000	USD
CY2010Q4	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	4582000	USD
CY2010Q4	us-gaap	Inventory Net InventoryNet	36235000	USD
CY2010Q4	us-gaap	Available For Sale Securities Current AvailableForSaleSecuritiesCurrent	6470000	USD
CY2010Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	5947000	USD
CY2010Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	47604000	USD
CY2010Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	15533000	shares
CY2010Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	50000000	shares
CY2011	us-gaap	Interest Paid InterestPaid	36000	USD
CY2011	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	10000000	USD
CY2011	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	2419000	USD
CY2011	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	4362000	USD
CY2010	us-gaap	Income Taxes Paid IncomeTaxesPaid	5627000	USD
CY2010	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	12066000	USD
CY2010	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	1693000	USD
CY2010	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	3439000	USD
CY2010	us-gaap	Proceeds From Sale Of Available For Sale Securities ProceedsFromSaleOfAvailableForSaleSecurities	125000	USD
CY2010	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	2595000	USD
CY2010	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	16150000	USD
CY2010	us-gaap	Increase Decrease In Deferred Compensation IncreaseDecreaseInDeferredCompensation	26000	USD
CY2010	natr	Increase Decrease In Liability Related To Unrecognized Tax Positions IncreaseDecreaseInLiabilityRelatedToUnrecognizedTaxPositions	-423000	USD
CY2010	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-3679000	USD
CY2010	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-1128000	USD
CY2010	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	619000	USD
CY2010	natr	Increase Decrease In Accrued Volume Incentives IncreaseDecreaseInAccruedVolumeIncentives	1163000	USD
CY2010	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	588000	USD
CY2010	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	80000	USD
CY2010	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	238000	USD
CY2010	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-4732000	USD
CY2010	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-2181000	USD
CY2010	natr	Amortization Of Prepaid Taxes Related To Gain On Intercompany Sales AmortizationOfPrepaidTaxesRelatedToGainOnIntercompanySales	1353000	USD
CY2009	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	4501000	USD
CY2009	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	219000	USD
CY2010	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	10718000	USD
CY2010	us-gaap	Gain Loss On Investments GainLossOnInvestments	165000	USD
CY2010	us-gaap	Proceeds From Sale Of Securities Operating Activities ProceedsFromSaleOfSecuritiesOperatingActivities	313000	USD
CY2010	us-gaap	Payments For Purchase Of Securities Operating Activities PaymentsForPurchaseOfSecuritiesOperatingActivities	177000	USD
CY2010	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	22000	USD
CY2010	us-gaap	Increase Decrease In Restricted Cash For Operating Activities IncreaseDecreaseInRestrictedCashForOperatingActivities	-747000	USD
CY2010	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	2128000	USD
CY2009	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-3968000	USD
CY2009	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-142000	USD
CY2009	us-gaap	Share Based Compensation ShareBasedCompensation	478000	USD
CY2010	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-138000	USD
CY2010	us-gaap	Share Based Compensation ShareBasedCompensation	437000	USD
CY2010	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	4254000	USD
CY2010	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	213000	USD
CY2010	us-gaap	Cumulative Translation Adjustment Net Of Tax Period Increase Decrease CumulativeTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease	7364000	USD
CY2009	us-gaap	Interest Paid InterestPaid	124000	USD
CY2009	us-gaap	Income Taxes Paid IncomeTaxesPaid	8370000	USD
CY2009Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	35538000	USD
CY2008Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	34853000	USD
CY2009	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	685000	USD
CY2009	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	831000	USD
CY2009	us-gaap	Proceeds From Short Term Debt ProceedsFromShortTermDebt	7900000	USD
CY2009	us-gaap	Payments Of Dividends PaymentsOfDividends	776000	USD
CY2009	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	70000	USD
CY2009	us-gaap	Proceeds From Sale Of Restricted Investments ProceedsFromSaleOfRestrictedInvestments	2050000	USD
CY2009	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	3211000	USD
CY2009	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	927000	USD
CY2009	us-gaap	Increase Decrease In Deferred Compensation IncreaseDecreaseInDeferredCompensation	358000	USD
CY2009	natr	Increase Decrease In Liability Related To Unrecognized Tax Positions IncreaseDecreaseInLiabilityRelatedToUnrecognizedTaxPositions	258000	USD
CY2009	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	5193000	USD
CY2009	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-654000	USD
CY2009	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-10110000	USD
CY2009	natr	Increase Decrease In Accrued Volume Incentives IncreaseDecreaseInAccruedVolumeIncentives	1429000	USD
CY2009	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-4339000	USD
CY2009	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-62000	USD
CY2009	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-2407000	USD
CY2009	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	617000	USD
CY2009	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-2424000	USD
CY2009	natr	Amortization Of Prepaid Taxes Related To Gain On Intercompany Sales AmortizationOfPrepaidTaxesRelatedToGainOnIntercompanySales	1127000	USD
CY2009	us-gaap	Gain Loss On Investments GainLossOnInvestments	182000	USD
CY2009	us-gaap	Proceeds From Sale Of Securities Operating Activities ProceedsFromSaleOfSecuritiesOperatingActivities	91000	USD
CY2009	us-gaap	Payments For Purchase Of Securities Operating Activities PaymentsForPurchaseOfSecuritiesOperatingActivities	267000	USD
CY2009	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	28000	USD

Files In Submission

Name	View Source	Status
0001104659-12-015681-index-headers.html	Edgar Link	pending
0001104659-12-015681-index.html	Edgar Link	pending
0001104659-12-015681.txt	Edgar Link	pending
0001104659-12-015681-xbrl.zip	Edgar Link	pending
a12-1276_110k.htm	Edgar Link	pending
a12-1276_1ex21.htm	Edgar Link	pending
a12-1276_1ex23d1.htm	Edgar Link	pending
a12-1276_1ex31d1.htm	Edgar Link	pending
a12-1276_1ex31d2.htm	Edgar Link	pending
a12-1276_1ex32d1.htm	Edgar Link	pending
a12-1276_1ex32d2.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xls	Edgar Link	pending
g12761ba01i001.gif	Edgar Link	pending
g12761ba05i001.gif	Edgar Link	pending
natr-20111231.xml	Edgar Link	completed
natr-20111231.xsd	Edgar Link	pending
natr-20111231_cal.xml	Edgar Link	unprocessable
natr-20111231_def.xml	Edgar Link	unprocessable
natr-20111231_lab.xml	Edgar Link	unprocessable
natr-20111231_pre.xml	Edgar Link	unprocessable
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
R14.htm	Edgar Link	pending
R15.htm	Edgar Link	pending
R16.htm	Edgar Link	pending
R17.htm	Edgar Link	pending
R18.htm	Edgar Link	pending
R19.htm	Edgar Link	pending
R2.htm	Edgar Link	pending
R20.htm	Edgar Link	pending
R21.htm	Edgar Link	pending
R22.htm	Edgar Link	pending
R23.htm	Edgar Link	pending
R24.htm	Edgar Link	pending
R25.htm	Edgar Link	pending
R26.htm	Edgar Link	pending
R3.htm	Edgar Link	pending
R4.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$NATR
NATURES SUNSHINE PRODUCTS INC Stock $natr

2010 Q4 Form 10-K Financial Statement

#000110465912015681 Filed on March 05, 2012

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$NATR NATURES SUNSHINE PRODUCTS INC Stock $natr

2010 Q4 Form 10-K Financial Statement

#000110465912015681 Filed on March 05, 2012

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$NATR
NATURES SUNSHINE PRODUCTS INC Stock $natr