USANA Health Sciences, Inc. financials

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In Millions of USD (except for per share items) 3 months ending 2014-03-29 3 months ending 2013-12-28 3 months ending 2013-09-28 3 months ending 2013-06-29
Revenue 182.40 186.27 173.69 189.14
Other Revenue, Total - - - -
Total Revenue 182.40 186.27 173.69 189.14
Cost of Revenue, Total 33.83 33.78 31.49 31.91
Gross Profit 148.57 152.49 142.20 157.23
Selling/General/Admin. Expenses, Total 123.45 123.48 117.51 120.78
Research & Development - - - -
Depreciation/Amortization - - - -
Interest Expense(Income) - Net Operating - - - -
Unusual Expense (Income) - - - -
Other Operating Expenses, Total - - - -
Total Operating Expense 157.28 157.26 149.00 152.68
Operating Income 25.12 29.00 24.69 36.45
Interest Income(Expense), Net Non-Operating - - - -
Gain (Loss) on Sale of Assets - - - -
Other, Net -0.08 -0.28 -0.04 -0.16
Income Before Tax 25.25 28.91 24.77 36.37
Income After Tax 16.54 20.28 16.75 24.21
Minority Interest - - - -
Equity In Affiliates - - - -
Net Income Before Extra. Items 16.54 20.28 16.75 24.21
Accounting Change - - - -
Discontinued Operations - - - -
Extraordinary Item - - - -
Net Income 16.54 20.28 16.75 24.21
Preferred Dividends - - - -
Income Available to Common Excl. Extra Items 16.54 20.28 16.75 24.21
Income Available to Common Incl. Extra Items 16.54 20.28 16.75 24.21
Basic Weighted Average Shares - - - -
Basic EPS Excluding Extraordinary Items - - - -
Basic EPS Including Extraordinary Items - - - -
Dilution Adjustment 0.02 - - -
Diluted Weighted Average Shares 14.39 14.42 14.39 14.10
Diluted EPS Excluding Extraordinary Items 1.15 1.41 1.16 1.72
Diluted EPS Including Extraordinary Items - - - -
Dividends per Share - Common Stock Primary Issue 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 1.15 1.41 1.16 1.72