$NUS
NU SKIN ENTERPRISES, INC.

2021 Q4 Form 10-K Financial Statement

#000114036122005656 Filed on February 16, 2022

View on sec.gov

Income Statement

Concept 2021 Q4 2021 2020 Q4
Revenue $673.4M $2.696B $748.2M
YoY Change -9.99% 4.41% 28.25%
Cost Of Revenue $173.8M $675.2M $194.8M
YoY Change -10.79% 2.61% 38.55%
Gross Profit $499.7M $2.020B $553.4M
YoY Change -9.71% 5.02% 24.98%
Gross Profit Margin 74.2% 74.95% 73.96%
Selling, General & Admin $427.5M $1.735B $464.7M
YoY Change -8.01% 4.1% 19.74%
% of Gross Profit 85.55% 85.85% 83.97%
Research & Development $27.20M
YoY Change 16.74%
% of Gross Profit 1.35%
Depreciation & Amortization $18.46M $76.32M $18.70M
YoY Change -1.27% 3.15% 0.0%
% of Gross Profit 3.69% 3.78% 3.38%
Operating Expenses $427.5M $1.786B $464.7M
YoY Change -8.01% 7.21% 19.74%
Operating Profit $72.19M $234.0M $88.70M
YoY Change -18.61% -9.15% 62.16%
Interest Expense $11.00M
YoY Change -16.03%
% of Operating Profit 4.7%
Other Income/Expense, Net -$1.884M -$1.500M $2.700M
YoY Change -169.78% 15.38% -345.45%
Pretax Income $18.44M $232.5M $91.40M
YoY Change -79.83% -9.28% 70.52%
Income Tax $27.67M $85.19M $18.00M
% Of Pretax Income 150.07% 36.65% 19.69%
Net Earnings -$9.231M $147.3M $73.50M
YoY Change -112.56% -23.04% 83.29%
Net Earnings / Revenue -1.37% 5.46% 9.82%
Basic Earnings Per Share $2.93
Diluted Earnings Per Share -$185.1K $2.86 $1.405M
COMMON SHARES
Basic Shares Outstanding 49.82M 50.19M
Diluted Shares Outstanding 51.43M

Balance Sheet

Concept 2021 Q4 2021 2020 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $354.8M $356.0M $423.9M
YoY Change -16.3% -22.14% 23.23%
Cash & Equivalents $339.6M $339.6M $402.7M
Short-Term Investments $15.22M $16.38M $21.20M
Other Short-Term Assets $18.17M $72.96M $14.73M
YoY Change 23.3% 6.99% -9.98%
Inventory $399.9M $399.9M $314.4M
Prepaid Expenses
Receivables $41.30M $41.30M $63.37M
Other Receivables $0.00 $2.784M $0.00
Total Short-Term Assets $873.0M $873.0M $903.2M
YoY Change -3.35% -3.35% 22.03%
LONG-TERM ASSETS
Property, Plant & Equipment $453.7M $574.6M $468.2M
YoY Change -3.1% -7.81% 3.21%
Goodwill $206.4M $203.0M
YoY Change 1.7% 3.26%
Intangibles $76.99M $89.53M
YoY Change -14.01% 11.47%
Long-Term Investments
YoY Change
Other Assets $175.5M $175.5M $138.1M
YoY Change 27.07% 27.05% -10.35%
Total Long-Term Assets $1.034B $1.034B $1.054B
YoY Change -1.93% -1.93% 2.43%
TOTAL ASSETS
Total Short-Term Assets $873.0M $873.0M $903.2M
Total Long-Term Assets $1.034B $1.034B $1.054B
Total Assets $1.906B $1.906B $1.957B
YoY Change -2.59% -2.59% 10.63%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $49.99M $49.99M $66.17M
YoY Change -24.45% -24.48% 69.77%
Accrued Expenses $372.2M $307.9M $446.7M
YoY Change -16.67% -12.69% 53.88%
Deferred Revenue $22.00M $18.20M
YoY Change 20.88% 45.6%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $107.5M $107.5M $30.00M
YoY Change 258.33% 258.33% 9.09%
Total Short-Term Liabilities $529.7M $529.7M $542.9M
YoY Change -2.42% -2.43% 52.16%
LONG-TERM LIABILITIES
Long-Term Debt $268.8M $274.1M $305.4M
YoY Change -11.99% -12.46% -8.69%
Other Long-Term Liabilities $106.5M $189.9M $102.3M
YoY Change 4.1% -8.16% 5.67%
Total Long-Term Liabilities $375.3M $464.0M $407.7M
YoY Change -7.95% -10.75% -5.47%
TOTAL LIABILITIES
Total Short-Term Liabilities $529.7M $529.7M $542.9M
Total Long-Term Liabilities $375.3M $464.0M $407.7M
Total Liabilities $993.7M $993.7M $1.063B
YoY Change -6.5% -6.5% 18.92%
SHAREHOLDERS EQUITY
Retained Earnings $1.912B $1.841B
YoY Change 3.86% 6.54%
Common Stock $601.8M $579.9M
YoY Change 3.78% 3.99%
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.462B
YoY Change 10.32%
Treasury Stock Shares $39.70M
Shareholders Equity $912.8M $912.8M $894.3M
YoY Change
Total Liabilities & Shareholders Equity $1.906B $1.906B $1.957B
YoY Change -2.59% -2.59% 10.63%

Cashflow Statement

Concept 2021 Q4 2021 2020 Q4
OPERATING ACTIVITIES
Net Income -$9.231M $147.3M $73.50M
YoY Change -112.56% -23.04% 83.29%
Depreciation, Depletion And Amortization $18.46M $76.32M $18.70M
YoY Change -1.27% 3.15% 0.0%
Cash From Operating Activities $109.5M $141.6M $94.70M
YoY Change 15.64% -62.66% 89.78%
INVESTING ACTIVITIES
Capital Expenditures -$18.23M $68.62M -$15.00M
YoY Change 21.54% 7.51% 12.78%
Acquisitions $18.96M
YoY Change 26.85%
Other Investing Activities $2.654M -$20.11M -$14.50M
YoY Change -118.3% 28.92%
Cash From Investing Activities -$15.58M -$88.73M -$29.50M
YoY Change -47.2% 11.71% 121.8%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $80.42M
YoY Change -44.28%
Debt Paid & Issued, Net $115.0M
YoY Change -19.3%
Cash From Financing Activities -35.92M -104.7M -41.90M
YoY Change -14.28% -57.29% 63.67%
NET CHANGE
Cash From Operating Activities 109.5M 141.6M 94.70M
Cash From Investing Activities -15.58M -88.73M -29.50M
Cash From Financing Activities -35.92M -104.7M -41.90M
Net Change In Cash 58.02M -63.09M 23.30M
YoY Change 149.0% -194.09% 111.82%
FREE CASH FLOW
Cash From Operating Activities $109.5M $141.6M $94.70M
Capital Expenditures -$18.23M $68.62M -$15.00M
Free Cash Flow $127.7M $72.97M $109.7M
YoY Change 16.44% -76.86% 73.58%

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FinanceLeaseWeightedAverageRemainingLeaseTerm1
P3Y8M12D
CY2021Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.038
CY2021Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.038
CY2021 us-gaap Operating Lease Cost
OperatingLeaseCost
48447000
CY2020 us-gaap Operating Lease Cost
OperatingLeaseCost
51828000
CY2019 us-gaap Operating Lease Cost
OperatingLeaseCost
51072000
CY2021 us-gaap Variable Lease Cost
VariableLeaseCost
5734000
CY2020 us-gaap Variable Lease Cost
VariableLeaseCost
4366000
CY2019 us-gaap Variable Lease Cost
VariableLeaseCost
3387000
CY2021 us-gaap Short Term Lease Cost
ShortTermLeaseCost
592000
CY2020 us-gaap Short Term Lease Cost
ShortTermLeaseCost
1056000
CY2019 us-gaap Short Term Lease Cost
ShortTermLeaseCost
169000
CY2021 us-gaap Sublease Income
SubleaseIncome
5663000
CY2020 us-gaap Sublease Income
SubleaseIncome
5052000
CY2019 us-gaap Sublease Income
SubleaseIncome
5743000
CY2021 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
2398000
CY2020 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
1023000
CY2019 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
0
CY2021 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
319000
CY2020 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
154000
CY2019 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
0
CY2021 us-gaap Lease Cost
LeaseCost
51827000
CY2020 us-gaap Lease Cost
LeaseCost
53375000
CY2019 us-gaap Lease Cost
LeaseCost
48885000
CY2021 us-gaap Operating Lease Payments
OperatingLeasePayments
51570000
CY2020 us-gaap Operating Lease Payments
OperatingLeasePayments
56395000
CY2019 us-gaap Operating Lease Payments
OperatingLeasePayments
54993000
CY2021 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
322000
CY2020 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
138000
CY2019 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
0
CY2021 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
1871000
CY2020 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
709000
CY2019 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
0
CY2021 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
25427000
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
82662000
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
184502000
CY2021 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
74000
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
9206000
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
0
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
35960000
CY2021Q4 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
2152000
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
24806000
CY2021Q4 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
2064000
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
19254000
CY2021Q4 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
1954000
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
14336000
CY2021Q4 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
1381000
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
7341000
CY2021Q4 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
260000
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
36612000
CY2021Q4 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
0
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
138309000
CY2021Q4 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
7811000
CY2021Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
17658000
CY2021Q4 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
548000
CY2021Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
120651000
CY2021Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
7263000
CY2021Q4 nus Lessee Operating Lease Lease Not Yet Commenced Liability Not Accrued
LesseeOperatingLeaseLeaseNotYetCommencedLiabilityNotAccrued
5200000
CY2021Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
25000000
CY2021Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.001
CY2021Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0
CY2020Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
50193000
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
52296000
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
55518000
CY2021 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1234000
CY2020 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
469000
CY2019 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
409000
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
51427000
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
52765000
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
55927000
CY2021 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
76300000
CY2020 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
78400000
CY2020 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
0
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
0
CY2021 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
1458000
CY2020 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
1629000
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
2213000
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
45371000
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
71138000
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
24211000
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
187088000
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
185094000
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
230961000
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
232459000
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
256232000
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
255172000
CY2021 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
0
CY2021 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
77393000
CY2020 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
77079000
CY2019 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
79694000
CY2021 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
78851000
CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
78708000
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
81907000
CY2021 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
3705000
CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-14430000
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-8878000
CY2021 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-38000
CY2020 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-563000
CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-473000
CY2021 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
2675000
CY2020 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
1162000
CY2019 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
9063000
CY2021 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
6342000
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-13831000
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-288000
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
85193000
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
64877000
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
81619000
CY2021Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
5859000
CY2020Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
6181000
CY2021Q4 nus Deferred Tax Assets Foreign Tax Credit And Other Foreign Benefits
DeferredTaxAssetsForeignTaxCreditAndOtherForeignBenefits
69401000
CY2020Q4 nus Deferred Tax Assets Foreign Tax Credit And Other Foreign Benefits
DeferredTaxAssetsForeignTaxCreditAndOtherForeignBenefits
57720000
CY2021Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
9392000
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
8925000
CY2021Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
36401000
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
42694000
CY2021Q4 us-gaap Deferred Tax Assets Unrealized Currency Losses
DeferredTaxAssetsUnrealizedCurrencyLosses
605000
CY2020Q4 us-gaap Deferred Tax Assets Unrealized Currency Losses
DeferredTaxAssetsUnrealizedCurrencyLosses
1403000
CY2021Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
9479000
CY2020Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
8667000
CY2021Q4 us-gaap Deferred Tax Assets In Process Research And Development
DeferredTaxAssetsInProcessResearchAndDevelopment
22962000
CY2020Q4 us-gaap Deferred Tax Assets In Process Research And Development
DeferredTaxAssetsInProcessResearchAndDevelopment
23019000
CY2021Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Research
DeferredTaxAssetsTaxCreditCarryforwardsResearch
1451000
CY2020Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Research
DeferredTaxAssetsTaxCreditCarryforwardsResearch
1229000
CY2021Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
34000
CY2020Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
45000
CY2021Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
155584000
CY2020Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
149883000
CY2021Q4 nus Deferred Tax Liabilities Foreign Withholding Taxes
DeferredTaxLiabilitiesForeignWithholdingTaxes
15412000
CY2020Q4 nus Deferred Tax Liabilities Foreign Withholding Taxes
DeferredTaxLiabilitiesForeignWithholdingTaxes
20207000
CY2021Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
4446000
CY2020Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
4623000
CY2021Q4 us-gaap Deferred Tax Liabilities Deferred Expense Capitalized Inventory Costs
DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts
3373000
CY2020Q4 us-gaap Deferred Tax Liabilities Deferred Expense Capitalized Inventory Costs
DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts
2684000
CY2021Q4 nus Deferred Tax Liabilities Amortization Of Intangibles
DeferredTaxLiabilitiesAmortizationOfIntangibles
21936000
CY2020Q4 nus Deferred Tax Liabilities Amortization Of Intangibles
DeferredTaxLiabilitiesAmortizationOfIntangibles
18551000
CY2021Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
6133000
CY2020Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
1690000
CY2021Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
51300000
CY2020Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
47755000
CY2021Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
80186000
CY2020Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
67340000
CY2021Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
24098000
CY2020Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
34788000
CY2021Q4 us-gaap Tax Credit Carryforward Valuation Allowance
TaxCreditCarryforwardValuationAllowance
70900000
CY2021 nus Tax Cuts And Jobs Act Of2017 Incomplete Accounting Valuation Allowance On Foreign Tax Credit Carryforwards
TaxCutsAndJobsActOf2017IncompleteAccountingValuationAllowanceOnForeignTaxCreditCarryforwards
11900000
CY2019 nus Tax Cuts And Jobs Act Of2017 Incomplete Accounting Valuation Allowance On Foreign Tax Credit Carryforwards
TaxCutsAndJobsActOf2017IncompleteAccountingValuationAllowanceOnForeignTaxCreditCarryforwards
9800000
CY2021Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
26483000
CY2020Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
35414000
CY2021Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
2385000
CY2020Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
626000
CY2021Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
24098000
CY2020Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
34788000
CY2021 nus Effective Income Tax Rate Reconciliation Excess Tax Benefits Percentage
EffectiveIncomeTaxRateReconciliationExcessTaxBenefitsPercentage
-0.0019
CY2020 nus Effective Income Tax Rate Reconciliation Excess Tax Benefits Percentage
EffectiveIncomeTaxRateReconciliationExcessTaxBenefitsPercentage
0.0070
CY2020 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.0043
CY2021 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.2100
CY2020 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.2100
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.2100
CY2019 nus Effective Income Tax Rate Reconciliation Excess Tax Benefits Percentage
EffectiveIncomeTaxRateReconciliationExcessTaxBenefitsPercentage
0.0002
CY2021 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.0606
CY2020 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.0337
CY2019 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.0309
CY2021 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
0.0471
CY2020 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
0.0521
CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
0.0410
CY2021 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
-0.0006
CY2020 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
0.0198
CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
0.0107
CY2021 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.0512
CY2020 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.0459
CY2019 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.0256
CY2021 nus Effective Income Tax Rate Reconciliation Foreign Derived Intangible Income
EffectiveIncomeTaxRateReconciliationForeignDerivedIntangibleIncome
-0.0087
CY2020 nus Effective Income Tax Rate Reconciliation Foreign Derived Intangible Income
EffectiveIncomeTaxRateReconciliationForeignDerivedIntangibleIncome
-0.0278
CY2019 nus Effective Income Tax Rate Reconciliation Foreign Derived Intangible Income
EffectiveIncomeTaxRateReconciliationForeignDerivedIntangibleIncome
-0.0070
CY2021 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.0088
CY2019 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.0085
CY2021 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.3665
CY2020 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.2532
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.3199
CY2021Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
60000000.0
CY2021Q4 us-gaap Deferred Tax Liability Not Recognized Amount Of Unrecognized Deferred Tax Liability Undistributed Earnings Of Foreign Subsidiaries
DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfForeignSubsidiaries
6000000.0
CY2020 nus Deferred Compensation Arrangement Company Contribution Percentage Of Base Salary
DeferredCompensationArrangementCompanyContributionPercentageOfBaseSalary
0.10
CY2021 nus Deferred Compensation Arrangement Percentage Of Company Contributions Vesting After Ten Years Of Service
DeferredCompensationArrangementPercentageOfCompanyContributionsVestingAfterTenYearsOfService
0.50
CY2021 nus Deferred Compensation Arrangement Term Of Service To Qualify For Fifty Percent Vesting
DeferredCompensationArrangementTermOfServiceToQualifyForFiftyPercentVesting
P10Y
CY2021 nus Deferred Compensation Arrangement Percentage Of Company Contributions Vesting Annually Thereafter
DeferredCompensationArrangementPercentageOfCompanyContributionsVestingAnnuallyThereafter
0.05
CY2021 nus Deferred Compensation Arrangement Minimum Age For Participant Unvested Company Contributions To Fully Vest
DeferredCompensationArrangementMinimumAgeForParticipantUnvestedCompanyContributionsToFullyVest
P60Y
CY2021 nus Deferred Compensation Arrangement Company Contribution Percentage Of Base Salary
DeferredCompensationArrangementCompanyContributionPercentageOfBaseSalary
0.05
CY2021 nus Deferred Compensation Arrangement Company Contribution Percentage Of Base Salary
DeferredCompensationArrangementCompanyContributionPercentageOfBaseSalary
0.05
CY2021 nus Deferred Compensation Arrangement Company Contribution Percentage Of Base Salary
DeferredCompensationArrangementCompanyContributionPercentageOfBaseSalary
0.05
CY2021 nus Deferred Compensation Arrangement Percentage Of Company Contributions Vesting After Five Years Of Service
DeferredCompensationArrangementPercentageOfCompanyContributionsVestingAfterFiveYearsOfService
0.20
CY2021 nus Deferred Compensation Arrangement Vesting Period
DeferredCompensationArrangementVestingPeriod
P5Y
CY2021 nus Deferred Compensation Arrangement Participant Vesting Percentage
DeferredCompensationArrangementParticipantVestingPercentage
1
CY2021 us-gaap Deferred Compensation Arrangement With Individual Compensation Expense
DeferredCompensationArrangementWithIndividualCompensationExpense
4000000.0
CY2020 us-gaap Deferred Compensation Arrangement With Individual Compensation Expense
DeferredCompensationArrangementWithIndividualCompensationExpense
2300000
CY2019 us-gaap Deferred Compensation Arrangement With Individual Compensation Expense
DeferredCompensationArrangementWithIndividualCompensationExpense
1800000
CY2021Q4 us-gaap Deferred Compensation Liability Classified Noncurrent
DeferredCompensationLiabilityClassifiedNoncurrent
54200000
CY2020Q4 us-gaap Deferred Compensation Liability Classified Noncurrent
DeferredCompensationLiabilityClassifiedNoncurrent
47500000
CY2021Q4 us-gaap Assets Held In Trust
AssetsHeldInTrust
49900000
CY2020Q4 us-gaap Assets Held In Trust
AssetsHeldInTrust
45500000
CY2021 us-gaap Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months
CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths
-557000
CY2021Q4 us-gaap Derivative Number Of Instruments Held
DerivativeNumberOfInstrumentsHeld
4
CY2021Q4 us-gaap Derivative Notional Amount
DerivativeNotionalAmount
200000000
CY2021 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
10
CY2021 nus Number Of Geographic Reportable Segments
NumberOfGeographicReportableSegments
7
CY2021 nus Number Of Investment Reportable Segments
NumberOfInvestmentReportableSegments
3
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2695669000
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2581934000
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2420416000
CY2021 us-gaap Operating Income Loss
OperatingIncomeLoss
233992000
CY2020 us-gaap Operating Income Loss
OperatingIncomeLoss
257564000
CY2019 us-gaap Operating Income Loss
OperatingIncomeLoss
267426000
CY2021 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-1533000
CY2020 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-1332000
CY2019 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-12254000
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
232459000
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
256232000
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
255172000
CY2021 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
76320000
CY2020 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
73991000
CY2019 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
76650000
CY2021 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
68615000
CY2020 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
63823000
CY2019 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
66067000
CY2021 nus Number Of Major Markets
NumberOfMajorMarkets
4
CY2021 nus Number Of Markets
NumberOfMarkets
45
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2695669000
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2581934000
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2420416000
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2695669000
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2581934000
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2420416000
CY2021Q4 us-gaap Noncurrent Assets
NoncurrentAssets
581124000
CY2020Q4 us-gaap Noncurrent Assets
NoncurrentAssets
632670000
CY2019Q4 us-gaap Noncurrent Assets
NoncurrentAssets
597930000
CY2021 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-1500000
CY2020 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-1300000
CY2019 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-12300000
CY2021 us-gaap Interest Expense
InterestExpense
11000000.0
CY2020 us-gaap Interest Expense
InterestExpense
13100000
CY2019 us-gaap Interest Expense
InterestExpense
19200000
CY2021 us-gaap Interest Paid Net
InterestPaidNet
8600000
CY2020 us-gaap Interest Paid Net
InterestPaidNet
11200000
CY2019 us-gaap Interest Paid Net
InterestPaidNet
17900000
CY2021 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
96000000.0
CY2020 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
56200000
CY2019 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
97900000
CY2021 dei Auditor Name
AuditorName
PricewaterhouseCoopers LLP
CY2021 dei Auditor Location
AuditorLocation
Salt Lake City, Utah

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