USANA Health Sciences, Inc. financials

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In Millions of USD (except for per share items) 3 months ending 2013-12-28 3 months ending 2013-09-28 3 months ending 2013-06-29 3 months ending 2013-03-30 3 months ending 2012-12-29
Revenue 186.27 173.69 189.14 169.08 168.53
Other Revenue, Total - - - - -
Total Revenue 186.27 173.69 189.14 169.08 168.53
Cost of Revenue, Total 33.78 31.49 31.91 30.26 30.17
Gross Profit 152.49 142.20 157.23 138.82 138.36
Selling/General/Admin. Expenses, Total 123.48 117.51 120.78 112.26 110.28
Research & Development - - - - -
Depreciation/Amortization - - - - -
Interest Expense(Income) - Net Operating - - - - -
Unusual Expense (Income) - - - - -
Other Operating Expenses, Total - - - - -
Total Operating Expense 157.26 149.00 152.68 142.52 140.45
Operating Income 29.00 24.69 36.45 26.56 28.08
Interest Income(Expense), Net Non-Operating - - - - -
Gain (Loss) on Sale of Assets - - - - -
Other, Net -0.28 -0.04 -0.16 -0.10 0.02
Income Before Tax 28.91 24.77 36.37 26.54 28.15
Income After Tax 20.28 16.75 24.21 17.78 18.45
Minority Interest - - - - -
Equity In Affiliates - - - - -
Net Income Before Extra. Items 20.28 16.75 24.21 17.78 18.45
Accounting Change - - - - -
Discontinued Operations - - - - -
Extraordinary Item - - - - -
Net Income 20.28 16.75 24.21 17.78 18.45
Preferred Dividends - - - - -
Income Available to Common Excl. Extra Items 20.28 16.75 24.21 17.78 18.45
Income Available to Common Incl. Extra Items 20.28 16.75 24.21 17.78 18.45
Basic Weighted Average Shares - - - - -
Basic EPS Excluding Extraordinary Items - - - - -
Basic EPS Including Extraordinary Items - - - - -
Dilution Adjustment - - - - -
Diluted Weighted Average Shares 14.42 14.39 14.10 13.90 14.43
Diluted EPS Excluding Extraordinary Items 1.41 1.16 1.72 1.28 1.28
Diluted EPS Including Extraordinary Items - - - - -
Dividends per Share - Common Stock Primary Issue 0.00 0.00 0.00 0.00 0.00
Gross Dividends - Common Stock - - - - -
Net Income after Stock Based Comp. Expense - - - - -
Basic EPS after Stock Based Comp. Expense - - - - -
Diluted EPS after Stock Based Comp. Expense - - - - -
Depreciation, Supplemental - - - - -
Total Special Items - - - - -
Normalized Income Before Taxes - - - - -
Effect of Special Items on Income Taxes - - - - -
Income Taxes Ex. Impact of Special Items - - - - -
Normalized Income After Taxes - - - - -
Normalized Income Avail to Common - - - - -
Basic Normalized EPS - - - - -
Diluted Normalized EPS 1.41 1.16 1.72 1.28 1.28