Nu Skin Enterprises, Inc.
NUS
NYSE
9.98
USD+0.17(+1.73%)
As of today
Nu Skin Enterprises, Inc. fundamentals
NUS Balance Sheet
| Period Ending | Dec 31, 1995 | Dec 31, 1996 | Dec 31, 1997 | Dec 31, 1998 | Dec 31, 1999 | Dec 31, 2000 | Dec 31, 2001 | Dec 31, 2002 | Dec 31, 2003 | Dec 31, 2004 | Dec 31, 2005 | Dec 31, 2006 | Dec 31, 2007 | Dec 31, 2008 | Dec 31, 2009 | Dec 31, 2010 | Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash & Cash Equivalents | 63,200,000 | 207,100,000 | 166,300,000 | 188,800,000 | 110,200,000 | 63,996,000 | 75,923,000 | 120,341,000 | 122,568,000 | 109,865,000 | 155,409,000 | 121,353,000 | 87,327,000 | 114,586,000 | 158,045,000 | 230,337,000 | 272,974,000 | 320,025,000 | 525,153,000 | 288,415,000 | 289,354,000 | 357,246,000 | 426,399,000 | 386,911,000 | 335,630,000 | 402,683,000 | 339,593,000 | 264,725,000 | 256,057,000 | 186,883,000 | |
| Short-Term Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,230,000 | 0 | 0 | 5,225,000 | 0 | 0 | 0 | 17,727,000 | 13,378,000 | 21,974,000 | 11,793,000 | 14,371,000 | 10,880,000 | 11,847,000 | 11,346,000 | 8,413,000 | 21,216,000 | 15,221,000 | 13,784,000 | 11,759,000 | 11,111,000 | |
| Total Cash & Short-Term Investments | 63,200,000 | 207,100,000 | 166,300,000 | 188,800,000 | 110,200,000 | 63,996,000 | 75,923,000 | 120,341,000 | 122,568,000 | 120,095,000 | 155,409,000 | 121,353,000 | 92,552,000 | 114,586,000 | 158,045,000 | 230,337,000 | 290,701,000 | 333,403,000 | 547,127,000 | 300,208,000 | 303,725,000 | 368,126,000 | 438,246,000 | 398,257,000 | 344,043,000 | 423,899,000 | 354,814,000 | 278,509,000 | 267,816,000 | 197,994,000 | |
| Net Receivables | 5,000,000 | 16,900,000 | 20,300,000 | 36,100,000 | 34,600,000 | 18,191,000 | 32,279,000 | 18,914,000 | 15,054,000 | 16,057,000 | 16,683,000 | 19,421,000 | 23,424,000 | 16,496,000 | 22,513,000 | 25,701,000 | 31,615,000 | 36,850,000 | 68,652,000 | 35,834,000 | 35,464,000 | 31,199,000 | 33,196,000 | 53,282,000 | 50,378,000 | 63,370,000 | 41,299,000 | 47,360,000 | 72,879,000 | 50,784,000 | |
| Inventory | 32,700,000 | 44,900,000 | 52,400,000 | 79,500,000 | 85,800,000 | 82,015,000 | 84,255,000 | 88,306,000 | 83,338,000 | 87,474,000 | 99,399,000 | 92,092,000 | 100,792,000 | 114,378,000 | 105,661,000 | 114,475,000 | 112,111,000 | 135,874,000 | 339,669,000 | 338,491,000 | 265,256,000 | 249,936,000 | 253,454,000 | 295,821,000 | 275,891,000 | 314,366,000 | 399,931,000 | 346,183,000 | 279,978,000 | 190,242,000 | |
| Other Current Assets | 3,400,000 | 11,300,000 | 37,300,000 | 50,400,000 | 52,300,000 | 57,689,000 | -12,961,000 | 0 | 55,777,000 | 44,723,000 | 36,663,000 | 44,093,000 | 49,576,000 | 44,944,000 | 51,724,000 | 52,013,000 | 95,660,000 | 82,476,000 | 161,805,000 | 158,890,000 | 101,947,000 | 65,076,000 | 52,893,000 | 51,877,000 | 69,854,000 | 101,563,000 | 76,906,000 | 87,816,000 | 81,198,000 | 99,579,000 | |
| Total Current Assets | 104,300,000 | 280,200,000 | 276,300,000 | 354,800,000 | 282,900,000 | 221,891,000 | 237,861,000 | 276,439,000 | 276,737,000 | 268,349,000 | 308,154,000 | 276,959,000 | 266,344,000 | 290,404,000 | 337,943,000 | 422,526,000 | 530,087,000 | 599,403,000 | 1,118,334,000 | 834,667,000 | 706,392,000 | 714,337,000 | 777,789,000 | 799,237,000 | 740,166,000 | 903,198,000 | 872,950,000 | 759,868,000 | 701,871,000 | 538,599,000 | |
| Property, Plant & Equipment (Net) | 6,900,000 | 8,900,000 | 10,900,000 | 42,200,000 | 57,900,000 | 60,562,000 | 57,355,000 | 55,342,000 | 60,528,000 | 76,511,000 | 84,053,000 | 85,883,000 | 88,529,000 | 82,336,000 | 79,356,000 | 133,722,000 | 149,505,000 | 229,787,000 | 396,042,000 | 464,783,000 | 454,537,000 | 444,732,000 | 464,587,000 | 464,535,000 | 644,824,000 | 653,453,000 | 598,245,000 | 571,671,000 | 523,072,000 | 466,908,000 | |
| Goodwill | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 112,446,000 | 112,446,000 | 112,446,000 | 112,446,000 | 112,446,000 | 112,446,000 | 112,446,000 | 112,446,000 | 112,446,000 | 112,446,000 | 112,446,000 | 112,446,000 | 114,954,000 | 114,954,000 | 196,573,000 | 196,573,000 | 202,979,000 | 206,432,000 | 206,432,000 | 230,768,000 | 83,625,000 | |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 182,246,000 | 186,340,000 | 79,005,000 | 91,137,000 | 91,349,000 | 86,163,000 | 87,888,000 | 81,968,000 | 78,270,000 | 83,333,000 | 92,518,000 | 83,168,000 | 75,062,000 | 67,009,000 | 63,553,000 | 67,647,000 | 89,989,000 | 80,321,000 | 89,532,000 | 76,991,000 | 66,701,000 | 105,309,000 | 74,278,000 | |
| Goodwill & Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 182,246,000 | 186,340,000 | 191,451,000 | 203,583,000 | 203,795,000 | 198,609,000 | 200,334,000 | 194,414,000 | 190,716,000 | 195,779,000 | 204,964,000 | 195,614,000 | 187,508,000 | 179,455,000 | 178,507,000 | 182,601,000 | 286,562,000 | 276,894,000 | 292,511,000 | 283,423,000 | 273,133,000 | 336,077,000 | 157,903,000 | |
| Long-Term Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -66,427,000 | -49,030,000 | -45,027,000 | 0 | -26,302,000 | -5,174,000 | -15,128,000 | -40,373,000 | -35,752,000 | -33,785,000 | -37,332,000 | 0 | 11,344,000 | 35,868,000 | 39,493,000 | 40,108,000 | 39,590,000 | |
| Tax Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 60,057,000 | 66,427,000 | 49,030,000 | 45,027,000 | 0 | 26,302,000 | 5,174,000 | 15,128,000 | 40,373,000 | 35,752,000 | 33,785,000 | 37,332,000 | 30,780,000 | 35,414,000 | 26,483,000 | 89,770,000 | 105,529,000 | 174,249,000 | |
| Other Non-Current Assets | 7,000,000 | 42,600,000 | 65,200,000 | 209,400,000 | 302,400,000 | 308,350,000 | 287,136,000 | 97,811,000 | 100,142,000 | 73,426,000 | 83,076,000 | 98,212,000 | 69,704,000 | 136,698,000 | 136,736,000 | 145,260,000 | 115,585,000 | 118,753,000 | 111,072,000 | 127,476,000 | 165,459,000 | 136,469,000 | 164,895,000 | 144,112,000 | 76,342,000 | 61,156,000 | 89,511,000 | 87,035,000 | 99,806,000 | 91,665,000 | |
| Total Non-Current Assets | 13,900,000 | 51,500,000 | 76,100,000 | 251,600,000 | 360,300,000 | 368,912,000 | 344,491,000 | 335,399,000 | 347,010,000 | 341,388,000 | 370,712,000 | 387,890,000 | 416,899,000 | 419,368,000 | 410,506,000 | 469,698,000 | 460,869,000 | 553,504,000 | 702,728,000 | 779,767,000 | 799,451,000 | 759,708,000 | 812,083,000 | 895,209,000 | 1,028,840,000 | 1,053,878,000 | 1,033,530,000 | 1,061,102,000 | 1,104,592,000 | 930,315,000 | |
| Other Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Total Assets | 118,200,000 | 331,700,000 | 352,400,000 | 606,400,000 | 643,200,000 | 590,803,000 | 582,352,000 | 611,838,000 | 623,747,000 | 609,737,000 | 678,866,000 | 664,849,000 | 683,243,000 | 709,772,000 | 748,449,000 | 892,224,000 | 990,956,000 | 1,152,907,000 | 1,821,062,000 | 1,614,434,000 | 1,505,843,000 | 1,474,045,000 | 1,589,872,000 | 1,694,446,000 | 1,769,006,000 | 1,957,076,000 | 1,906,480,000 | 1,820,970,000 | 1,806,463,000 | 1,468,914,000 | |
| Accounts Payable | 4,400,000 | 6,600,000 | 23,300,000 | 17,900,000 | 22,700,000 | 15,837,000 | 14,733,000 | 17,992,000 | 18,816,000 | 25,182,000 | 20,276,000 | 20,815,000 | 24,108,000 | 20,378,000 | 25,292,000 | 25,480,000 | 32,181,000 | 47,882,000 | 82,684,000 | 34,712,000 | 28,832,000 | 41,261,000 | 50,341,000 | 47,617,000 | 38,979,000 | 66,174,000 | 49,993,000 | 53,963,000 | 43,505,000 | 34,880,000 | |
| Short-Term Debt | 0 | 81,500,000 | 19,500,000 | 14,500,000 | 55,900,000 | 0 | 0 | 0 | 17,915,000 | 18,540,000 | 26,757,000 | 26,652,000 | 31,441,000 | 30,196,000 | 35,400,000 | 27,865,000 | 28,608,000 | 39,019,000 | 67,824,000 | 82,770,000 | 67,849,000 | 82,727,000 | 77,840,000 | 69,455,000 | 66,849,000 | 74,981,000 | 140,927,000 | 54,376,000 | 48,898,000 | 47,922,000 | |
| Tax Payables | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,628,000 | 23,558,000 | 109,829,000 | 32,246,000 | 35,922,000 | 31,748,000 | 57,655,000 | 45,367,000 | 29,657,000 | 58,939,000 | 31,135,000 | 21,822,000 | 21,245,000 | 22,140,000 | |
| Deferred Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 78,523,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22,007,000 | 4,608,000 | 13,596,000 | 6,160,000 | 6,644,000 | 13,494,000 | 12,669,000 | 20,104,000 | 20,162,000 | 35,054,000 | 33,139,000 | 27,053,000 | 20,388,000 | 15,688,000 | |
| Other Current Liabilities | 52,100,000 | 125,800,000 | 132,100,000 | 157,800,000 | 129,700,000 | 83,219,000 | 0 | 0 | 96,438,000 | 107,226,000 | 112,023,000 | 120,074,000 | 115,620,000 | 115,794,000 | 124,520,000 | 163,103,000 | 145,747,000 | 205,036,000 | 502,859,000 | 262,441,000 | 268,350,000 | 229,781,000 | 248,865,000 | 257,112,000 | 201,113,000 | 307,708,000 | 274,500,000 | 202,029,000 | 194,835,000 | 175,977,000 | |
| Total Current Liabilities | 56,500,000 | 213,900,000 | 174,900,000 | 190,200,000 | 208,300,000 | 99,056,000 | 85,348,000 | 95,800,000 | 133,169,000 | 150,948,000 | 159,056,000 | 167,541,000 | 171,169,000 | 166,368,000 | 185,212,000 | 216,448,000 | 241,171,000 | 320,103,000 | 776,792,000 | 418,329,000 | 407,597,000 | 399,011,000 | 447,370,000 | 439,655,000 | 356,760,000 | 542,856,000 | 529,694,000 | 359,243,000 | 328,871,000 | 296,607,000 | |
| Long-Term Debt | 0 | 10,000,000 | 116,700,000 | 138,700,000 | 89,400,000 | 84,884,000 | 73,718,000 | 81,732,000 | 147,488,000 | 132,701,000 | 123,483,000 | 136,173,000 | 169,229,000 | 158,760,000 | 121,119,000 | 133,013,000 | 107,944,000 | 154,963,000 | 113,852,000 | 164,567,000 | 181,745,000 | 334,165,000 | 310,790,000 | 370,340,000 | 440,162,000 | 425,396,000 | 362,858,000 | 466,146,000 | 558,432,000 | 430,303,000 | |
| Non-Current Deferred Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,336,000 | -643,000 | -36,718,000 | -32,618,000 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Non-Current Deferred Tax Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16,177,000 | 643,000 | 36,718,000 | 32,618,000 | 27,862,000 | 23,357,000 | 24,159,000 | 35,971,000 | 522,000 | 39,866,000 | |
| Other Non-Current Liabilities | 0 | 0 | -116,700,000 | 22,900,000 | 36,100,000 | 40,130,000 | 114,011,000 | 125,628,000 | 52,842,000 | 29,855,000 | 41,699,000 | 42,155,000 | 67,836,000 | 68,464,000 | 66,431,000 | 71,514,000 | 67,605,000 | 87,229,000 | 71,799,000 | 89,100,000 | 90,880,000 | 76,799,000 | 127,116,000 | 102,584,000 | 68,933,000 | 71,196,000 | 76,997,000 | 62,314,000 | 96,670,000 | 50,683,000 | |
| Total Non-Current Liabilities | -100,000 | 10,000,000 | 0 | 161,600,000 | 125,500,000 | 125,014,000 | 117,114,000 | 129,552,000 | 200,330,000 | 162,556,000 | 165,182,000 | 178,328,000 | 237,065,000 | 227,224,000 | 187,550,000 | 204,527,000 | 175,549,000 | 242,192,000 | 185,651,000 | 253,667,000 | 272,625,000 | 410,964,000 | 437,906,000 | 472,924,000 | 536,957,000 | 519,949,000 | 464,014,000 | 564,431,000 | 655,624,000 | 520,852,000 | |
| Other Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Capital Lease Obligations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,332,000 | 145,050,000 | 164,984,000 | 127,504,000 | 118,056,000 | 104,290,000 | 84,612,000 | |
| Total Liabilities | 56,400,000 | 223,900,000 | 174,900,000 | 351,800,000 | 333,800,000 | 224,070,000 | 202,462,000 | 225,352,000 | 333,499,000 | 313,504,000 | 324,238,000 | 345,869,000 | 408,234,000 | 393,592,000 | 372,762,000 | 420,975,000 | 416,720,000 | 562,295,000 | 962,443,000 | 671,996,000 | 680,222,000 | 809,975,000 | 885,276,000 | 912,579,000 | 893,717,000 | 1,062,805,000 | 993,708,000 | 923,674,000 | 984,495,000 | 817,459,000 | |
| Preferred Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,701,000 | 107,000 | 0 | 61,000 | 134,000 | 0 | 0 | 0 | 228,000 | 0 | 269,000 | 122,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Common Stock | 0 | 0 | 0 | 0 | 100,000 | 85,000 | 82,000 | 81,000 | 71,000 | 91,000 | 91,000 | 91,000 | 91,000 | 91,000 | 91,000 | 91,000 | 91,000 | 91,000 | 91,000 | 91,000 | 91,000 | 91,000 | 91,000 | 91,000 | 91,000 | 91,000 | 91,000 | 91,000 | 91,000 | 91,000 | |
| Retained Earnings | 60,200,000 | 11,500,000 | 105,100,000 | 158,100,000 | 244,800,000 | 306,458,000 | 340,340,000 | 385,589,000 | 431,615,000 | 477,912,000 | 526,537,000 | 531,563,000 | 546,832,000 | 584,239,000 | 645,078,000 | 749,940,000 | 866,632,000 | 1,039,903,000 | 1,334,277,000 | 1,442,082,000 | 1,493,941,000 | 1,558,589,000 | 1,609,168,000 | 1,635,751,000 | 1,727,772,000 | 1,840,740,000 | 1,911,734,000 | 1,939,497,000 | 1,870,470,000 | 1,711,949,000 | |
| Accumulated Other Comprehensive Income/Loss | 0 | 0 | -8,500,000 | -48,100,000 | -55,100,000 | -46,094,000 | -49,485,000 | -68,988,000 | -73,247,000 | -73,226,000 | -68,701,000 | -65,107,000 | -67,759,000 | -70,061,000 | -68,134,000 | -58,539,000 | -62,565,000 | -51,822,000 | -46,228,000 | -51,521,000 | -71,269,000 | -84,122,000 | -66,318,000 | -79,934,000 | -85,292,000 | -64,768,000 | -73,896,000 | -86,509,000 | -100,006,000 | -124,758,000 | |
| Other Total Stockholders' Equity | 1,600,000 | 96,300,000 | 80,900,000 | 144,600,000 | 119,600,000 | 106,284,000 | 88,953,000 | 69,804,000 | -68,191,000 | -108,544,000 | -104,803,000 | -147,567,000 | -204,155,000 | -198,089,000 | -201,348,000 | -220,243,000 | -229,922,000 | -397,560,000 | -429,521,000 | -448,214,000 | -597,142,000 | -810,488,000 | -838,345,000 | -774,041,000 | -767,282,000 | -881,792,000 | -925,157,000 | -955,783,000 | -948,587,000 | -935,827,000 | |
| Total Stockholders' Equity | 61,800,000 | 107,800,000 | 177,500,000 | 254,600,000 | 309,400,000 | 366,733,000 | 379,890,000 | 386,486,000 | 290,248,000 | 296,233,000 | 354,628,000 | 318,980,000 | 275,009,000 | 316,180,000 | 375,687,000 | 471,249,000 | 574,236,000 | 590,612,000 | 858,619,000 | 942,438,000 | 825,621,000 | 664,070,000 | 704,596,000 | 781,867,000 | 875,289,000 | 894,271,000 | 912,772,000 | 897,296,000 | 821,968,000 | 651,455,000 | |
| Total Equity | 61,800,000 | 107,800,000 | 177,500,000 | 254,600,000 | 309,400,000 | 366,733,000 | 379,890,000 | 386,486,000 | 290,248,000 | 296,233,000 | 354,628,000 | 318,980,000 | 275,009,000 | 316,180,000 | 375,687,000 | 471,249,000 | 574,236,000 | 590,612,000 | 858,619,000 | 942,438,000 | 825,621,000 | 664,070,000 | 704,596,000 | 781,867,000 | 875,289,000 | 894,271,000 | 912,772,000 | 897,296,000 | 821,968,000 | 651,455,000 | |
| Total Liabilities & Stockholders' Equity | 118,200,000 | 331,700,000 | 352,400,000 | 606,400,000 | 643,200,000 | 590,803,000 | 582,352,000 | 611,838,000 | 623,747,000 | 609,737,000 | 678,866,000 | 664,849,000 | 683,243,000 | 709,772,000 | 748,449,000 | 892,224,000 | 990,956,000 | 1,152,907,000 | 1,821,062,000 | 1,614,434,000 | 1,505,843,000 | 1,474,045,000 | 1,589,872,000 | 1,694,446,000 | 1,769,006,000 | 1,957,076,000 | 1,906,480,000 | 1,820,970,000 | 1,806,463,000 | 1,468,914,000 | |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Total Liabilities & Total Equity | 118,200,000 | 331,700,000 | 352,400,000 | 606,400,000 | 643,200,000 | 590,803,000 | 582,352,000 | 611,838,000 | 623,747,000 | 609,737,000 | 678,866,000 | 664,849,000 | 683,243,000 | 709,772,000 | 748,449,000 | 892,224,000 | 990,956,000 | 1,152,907,000 | 1,821,062,000 | 1,614,434,000 | 1,505,843,000 | 1,474,045,000 | 1,589,872,000 | 1,694,446,000 | 1,769,006,000 | 1,957,076,000 | 1,906,480,000 | 1,820,970,000 | 1,806,463,000 | 1,468,914,000 | |
| Total Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,230,000 | 0 | 0 | 5,225,000 | -66,427,000 | -49,030,000 | -45,027,000 | 17,727,000 | 13,378,000 | 16,800,000 | -3,335,000 | -26,002,000 | -24,872,000 | -21,938,000 | -25,986,000 | 8,413,000 | 32,560,000 | 51,089,000 | 53,277,000 | 51,867,000 | 50,701,000 | |
| Total Debt | 0 | 91,500,000 | 10,000,000 | 153,200,000 | 145,300,000 | 84,884,000 | 73,718,000 | 81,732,000 | 147,488,000 | 151,241,000 | 150,240,000 | 162,825,000 | 200,670,000 | 188,956,000 | 156,519,000 | 160,878,000 | 136,552,000 | 193,982,000 | 181,676,000 | 247,337,000 | 249,594,000 | 416,892,000 | 388,630,000 | 430,463,000 | 507,011,000 | 500,377,000 | 503,785,000 | 520,522,000 | 607,330,000 | 478,225,000 | |
| Net Debt | -63,200,000 | -115,600,000 | -156,300,000 | -35,600,000 | 35,100,000 | 20,888,000 | -2,205,000 | -38,609,000 | 24,920,000 | 41,376,000 | -5,169,000 | 41,472,000 | 113,343,000 | 74,370,000 | -1,526,000 | -69,459,000 | -136,422,000 | -126,043,000 | -343,477,000 | -41,078,000 | -39,760,000 | 59,646,000 | -37,769,000 | 43,552,000 | 171,381,000 | 97,694,000 | 164,192,000 | 255,797,000 | 351,273,000 | 291,342,000 |