Nu Skin Enterprises, Inc. – ‘10-Q’ for 9/30/19 – ‘ZIP’

On:  Tuesday, 11/5/19, at 8:37pm ET   ·   As of:  11/6/19   ·   For:  9/30/19   ·   Accession #:  1140361-19-19870   ·   File #:  1-12421

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Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report -- form10q                         HTML    979K 
 2: EX-31.1     Exhibit 31.1 Section 302 Certification of Chief     HTML     29K 
                Executive Officer                                                
 3: EX-31.2     Exhibit 31.2 Section 302 Certification of Chief     HTML     29K 
                Financial Officer                                                
 4: EX-32.1     Exhibit 32.1 Section 906 Certification of Chief     HTML     22K 
                Executive Officer                                                
 5: EX-32.2     Exhibit 32.2 Section 906 Certification of Chief     HTML     22K 
                Financial Officer                                                
52: R1          Document and Entity Information                     HTML     73K 
14: R2          Consolidated Balance Sheets (Unaudited)             HTML    106K 
32: R3          Consolidated Balance Sheets (Unaudited)             HTML     29K 
                (Parenthetical)                                                  
59: R4          Consolidated Statements of Income (Unaudited)       HTML     73K 
51: R5          Consolidated Statements of Comprehensive Income     HTML     46K 
                (Unaudited)                                                      
13: R6          Consolidated Statements of Comprehensive Income     HTML     30K 
                (Unaudited) (Parenthetical)                                      
31: R7          Consolidated Statements of Stockholders' Equity     HTML     71K 
                (Unaudited)                                                      
60: R8          Consolidated Statements of Stockholder's Equity     HTML     28K 
                (Unaudited) (Parenthetical)                                      
50: R9          Consolidated Statements of Cash Flows (Unaudited)   HTML    114K 
27: R10         The Company                                         HTML     25K 
21: R11         Summary of Significant Accounting Policies          HTML     52K 
39: R12         Goodwill                                            HTML     39K 
63: R13         Debt                                                HTML     53K 
26: R14         Leases                                              HTML     57K 
20: R15         Capital Stock                                       HTML     27K 
38: R16         Fair Value                                          HTML     62K 
62: R17         Income Taxes                                        HTML     29K 
28: R18         Derivative Financial Instruments                    HTML     43K 
19: R19         Segment Information                                 HTML    172K 
46: R20         Commitments and Contingencies                       HTML     26K 
54: R21         Acquisitions                                        HTML     27K 
30: R22         Restructuring                                       HTML     28K 
12: R23         Summary of Significant Accounting Policies          HTML     62K 
                (Policies)                                                       
45: R24         Summary of Significant Accounting Policies          HTML     30K 
                (Tables)                                                         
53: R25         Goodwill (Tables)                                   HTML     38K 
29: R26         Debt (Tables)                                       HTML     43K 
11: R27         Leases (Tables)                                     HTML     60K 
44: R28         Fair Value (Tables)                                 HTML     62K 
55: R29         Derivative Financial Instruments (Tables)           HTML     38K 
65: R30         Segment Information (Tables)                        HTML    175K 
41: R31         Restructuring (Tables)                              HTML     27K 
17: R32         The Company (Details)                               HTML     23K 
24: R33         Summary of Significant Accounting Policies,         HTML     24K 
                Accounting Pronouncements (Details)                              
66: R34         Summary of Significant Accounting Policies,         HTML     27K 
                Inventory (Details)                                              
42: R35         Summary of Significant Accounting Policies,         HTML     31K 
                Revenue Recognition (Details)                                    
18: R36         Summary of Significant Accounting Policies,         HTML     23K 
                Contract Liabilities - Customer Loyalty Programs                 
                (Details)                                                        
25: R37         Goodwill (Details)                                  HTML     40K 
64: R38         Debt, Previous Credit Agreement (Details)           HTML     33K 
43: R39         Debt, Credit Agreement (Details)                    HTML     60K 
57: R40         Debt, Convertible Note (Details)                    HTML     86K 
47: R41         Debt, Debt Facilities (Details)                     HTML     59K 
15: R42         Leases (Details)                                    HTML    122K 
33: R43         Capital Stock (Details)                             HTML     77K 
58: R44         Fair Value (Details)                                HTML     54K 
48: R45         Income Taxes (Details)                              HTML     46K 
16: R46         Derivative Financial Instruments (Details)          HTML     51K 
34: R47         Segment Information, Revenue by Segment (Details)   HTML     62K 
56: R48         Segment Information, Segment Contribution           HTML     56K 
                (Details)                                                        
49: R49         Segment Information, Depreciation and Amortization  HTML     57K 
                and Capital Expenditures (Details)                               
36: R50         Acquisitions (Details)                              HTML     50K 
61: R51         Restructuring (Details)                             HTML     49K 
22: XML         IDEA XML File -- Filing Summary                      XML    113K 
37: XML         XBRL Instance -- form10q_htm                         XML   1.73M 
35: EXCEL       IDEA Workbook of Financial Reports                  XLSX     67K 
 7: EX-101.CAL  XBRL Calculations -- nus-20190930_cal                XML    171K 
 8: EX-101.DEF  XBRL Definitions -- nus-20190930_def                 XML    564K 
 9: EX-101.LAB  XBRL Labels -- nus-20190930_lab                      XML   1.47M 
10: EX-101.PRE  XBRL Presentations -- nus-20190930_pre               XML    914K 
 6: EX-101.SCH  XBRL Schema -- nus-20190930                          XSD    120K 
40: JSON        XBRL Instance as JSON Data -- MetaLinks              293±   418K 
23: ZIP         XBRL Zipped Folder -- 0001140361-19-019870-xbrl      Zip    210K 

‘ZIP’   —   XBRL Zipped Folder — 0001140361-19-019870-xbrl

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Files:	ex31_1.htm ex31_2.htm ex32_1.htm ex32_2.htm form10q.htm nus-20190930.xsd nus-20190930_cal.xml nus-20190930_def.xml nus-20190930_lab.xml nus-20190930_pre.xml