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Usana Health Sciences Inc. 
 UT
  SEC # 896264

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1,822  SEC Filings
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  from  5/15/96  to  3/27/24  (Yesterday)

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  Filer / Offerer   Owner / Insider   Issuer / Subject Company   Filing Agent   
 
Most-Recent Filing:    ‘ARS’ — Annual Report to Security Holders — for 12/30/23 — Filed as:  Filer / Offerer 
 
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notifications of all
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Filings
involving  Usana Health Sciences Inc. 

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Forms
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, Documents
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& Exhibits
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 in  417 Filings
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 Filed as:  Filer / Offerer  or  Owner / Insider


        
Latest Filing  Type    Category    Description        Documents
     
3/27/24 New Document this Past Month!ARSUpdate:  Annual Reports to Security Holders  New Document this Past Month! 3
3/27/24 New Document this Past Month!DEFA14AProxy:  Definitive Additional Proxy Soliciting Materials — Schedule 14A  New Document this Past Month! 13
3/22/24 New Document this Past Month!DEF 14AProxy:  Definitive Proxy Statements — Schedule 14A  New Document this Past Month!  — Financial Reports
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30
2/27/2410-KUpdate:  Annual Reports — Form 10-K — Financial Reports
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28
2/6/248-KUpdate:  Current Reports — Form 8-K — Press Releases
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& Conference Calls
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 — Financial Reports
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190

8-K Items: 
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8/27/20 OLD
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  Business & Operations: 
Entry into a Material Definitive Agreement — Item 1.01  OLD  — ‘EX-10’
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10
8/16/10 OLD
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  Financial Info: 
Completion of Acquisition or Disposition of Assets — Item 2.01  OLD 1
2/6/24"Results of Operations and Financial Condition — Item 2.02 — Financial Reports
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84
7/18/19 OLD"Creation of a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement of a Registrant — Item 2.03  OLD  — ‘EX-10’
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4
12/27/10 OLD
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  Securities & Trading: 
Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01  OLD 2
8/16/10 OLD"Unregistered Sales of Equity Securities — Item 3.02  OLD 1
9/20/13 OLD
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  Accountants & Accounting: 
Changes in Registrant’s Certifying Accountant — Item 4.01  OLD  — ‘EX-16’
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4
2/23/09 OLD"Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review — Item 4.02  OLD 1
5/12/23
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  Governance & Management: 
Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers — Item 5.02 — List of Directors & Officers
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24
3/15/19 OLD"Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03  OLD  — ‘EX-3’
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2
5/11/23"Submission of Matters to a Vote of Security Holders — Item 5.07 — ‘EX-22’
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15
2/6/24
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  Disclosures: 
Regulation FD Disclosure — Item 7.01 — ‘EX-99’
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46
5/4/23
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  Events: 
Other Events — Item 8.0137
2/6/24
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  Financials: 
Financial Statements and Exhibits — Item 9.01 — Financial Reports
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146

11/7/2310-QUpdate:  Quarterly Reports — Form 10-Q — Financial Reports
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83
6/21/2311-KUpdate:  Annual Reports by Employee Stock Purchase, Savings and Similar Plans — Form 11-K19
8/25/21 OLDCORRESPComment:  Comment-Response and Other Letters to the SEC  [ a.k.a. COVER ]  OLD  — All Correspondence with the SEC
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14
8/4/15 OLDS-8Registration:  Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8  OLD 5
1/3/11 OLDCERTNYSTrading:  Certification by the NYSE Approving a Listing — Form CERT  OLD 1
12/30/10 OLD25Trading:  Notice by an Issuer of the Removal from Listing and Registration on a Securities Exchange of Matured, Redeemed or Retired Securities — Form 25  OLD 1
12/30/10 OLD8-A12BRegistration:  Registration Statement for a Class of Securities — Form 8-A  OLD 1
11/16/10 OLDEFFECTSEC:  SEC Notice of Effectiveness  OLD 1
10/14/10 OLDS-3Registration:  Registration Statements – Securities for Transactions — Form S-3  OLD 2
7/3/08 OLDSC 14D9Ownership:  Tender-Offer Solicitation/Recommendation Statements — Schedule 14D-9  OLD 5
5/20/08 OLDSC14D9COwnership:  Tender-Offer Communication by an Issuer re: a Third-Party Offer — Schedule 14D-9C  OLD 1
3/3/06 OLDPRE 14AProxy:  Preliminary Proxy Statements — Schedule 14A  OLD 5
3/26/02 OLDPRES14AProxy:  Preliminary Proxy Statement – Special Meeting — Schedule 14A  OLD 1
5/9/01 OLDPOS AMRegistration:  Post-Effective Amendments of Registration Statements  OLD 2
4/9/98 OLD10-K405Update:  Annual Reports — Reg. S-K – Item 405 — Form 10-K  OLD 2
3/27/98 OLDNT 10-KUpdate:  Notice of a Late Filing of a Form 10-K Annual Report — Form 12b-25  OLD 1
4/8/97 OLD10KSB40Update:  Annual and Annual-Transition Reports by Small Businesses — Reg. S-B – Item 405 — Form 10-KSB  OLD 2
11/14/96 OLD10QSBUpdate:  Quarterly and Quarterly-Transition Reports by Small Businesses (Optional Form) — Form 10-QSB  OLD 5
7/23/96 OLDS-8 POSRegistration:  Post-Effective Amendments of Form S-8 Registrations  OLD 2

General Exhibits: 
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2/27/24EX-97Clawback Policy re: Recovery of Erroneously Awarded Compensation1
2/27/24EX-23Consents of Experts and Counsel55
2/27/24EX-21Subsidiaries Lists23
11/8/22 OLDEX-10Material Contracts  OLD 56
3/2/21 OLDEX-14Codes of Ethics  OLD 3
3/15/19 OLDEX-3Articles of Incorporation/Organization and Bylaws  OLD 4
2/26/19 OLDEX-4Instruments, Including Indentures, Defining the Rights of Security Holders  OLD 4
8/4/15 OLDEX-5Opinions of Counsel re: Legality  OLD 11
3/31/99 OLDEX-22Published Report re: Matters Submitted to a Vote of Security Holders  OLD 1

Additional Exhibits: 
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2/6/24EX-99Miscellaneous Exhibits, such as Press Releases — Press Releases
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& Conference Calls
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211

Financials: 
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3/22/24 New Report this Past Month!XML  &  R#IDEA Financial Reports Info  New Report this Past Month!  — Financial Reports
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2,414
3/22/24 New Exhibit this Past Month!EX-101.*XBRL Data  (XBRL Files)  New Exhibit this Past Month! 413
3/22/24 New Exhibit this Past Month!JSONXBRL Instances as JavaScript Object Notation Data  (JSON Files)  New Exhibit this Past Month! 60
3/22/24 New Folder this Past Month!ZIPXBRL Zipped Folders
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  (Folders of XBRL Files)  New Folder this Past Month! 
92
2/27/24EX-31Certifications — §302 – SOA’02166
2/27/24EX-32Certifications — §906 – SOA’02166
2/27/24EXCELIDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports
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98
9/20/13 OLDEX-16Letters re: Changes in Accountants  OLD 3
11/14/00 OLDEX-27Financial Data Schedules {Pre-XBRL}  OLD  — Financial Reports
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24
11/14/96 OLDEX-11Statement re: the Computation of Earnings Per Share  OLD 1

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3/27/24 New Graphic this Past Month!GRAPHICPhotos, Images and Graphs  New Graphic this Past Month! 321


Forms
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, Documents
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& Exhibits
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 in  1,411 Filings
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 Filed re:  Issuer / Subject Company


        
New Filing!  List all Money Managers that own this Security Issuer:  CUSIP 90328M
 

        
Latest Filing  Type    Category    Description        Documents
     
3/11/24 New Document this Past Month!144Ownership:  Notices of Proposed Sales of Securities by Insiders — Form 144  New Document this Past Month! 27
3/11/24 New Document this Past Month!4Ownership:  Statements of Changes in Beneficial Ownership of Securities by Insiders — Form 4  New Document this Past Month! 1,198
2/13/24SC 13GOwnership:  Statements of Acquisitions of Beneficial Ownership by “Passive” Investors — Schedule 13G57
7/27/22 OLD3Ownership:  Initial Statements of Beneficial Ownership of Securities by Insiders — Form 3  OLD 44
11/22/21 OLDSC 13DOwnership:  Statements of Acquisitions of Beneficial Ownership by “Active” Investors — Schedule 13D  OLD 12
2/16/21 OLD5Ownership:  Annual Statements of Changes in Beneficial Ownership of Securities by Insiders — Form 5  OLD 38
7/16/08 OLDSC TO-TOwnership:  Tender-Offer Statements by Third Parties — Schedule TO  OLD 17
7/3/08 OLDSC 14D9Ownership:  Tender-Offer Solicitation/Recommendation Statements — Schedule 14D-9  OLD 5
6/30/08 OLDCORRESPComment:  Comment-Response and Other Letters to the SEC  [ a.k.a. COVER ]  OLD  — All Correspondence with the SEC
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6
6/2/08 OLDSC 13E3Ownership:  Tender-Offer Statement by an Issuer – Going-Private Transaction — Schedule 13E-3  OLD 1
5/27/08 OLDSC TO-COwnership:  Tender-Offer Communications by Issuers and Third Parties — Schedule TO  OLD 2
5/20/08 OLDSC14D9COwnership:  Tender-Offer Communication by an Issuer re: a Third-Party Offer — Schedule 14D-9C  OLD 1

Letters: 
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9/8/21 OLDLETTERComment and Other Letters from the SEC  [ a.k.a. UPLOAD ]  OLD  — All Correspondence with the SEC17
9/8/21 OLDTEXT-EXTRACTComment and Other Letters from the SEC – PDFs’ Text  [ a.k.a. LETTER ]  OLD 5

General Exhibits: 
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10/27/21 OLDEX-24Powers of Attorney  OLD 47
5/20/08 OLDEX-1Underwriting Agreement or Conflict Minerals Report  (or mislabeled “1st Exhibit”)  OLD 1

Additional Exhibits: 
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7/16/08 OLDEX-99Miscellaneous Exhibits, such as Press Releases  OLD 50

Graphics: 
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7/3/08 OLDGRAPHICPhotos, Images and Graphs  OLD 51


        

Filings History

Year    # of Filings
In descending order
2024 64
2023 126
2022 82
2021 127
2020 108
2019 83
2018 125
2017 90
2016 74
2015 80
2014 60
2013 58
2012 83
2011 60
2010 86
2009 42
2008 111
2007 88
2006 78
2005 43
2004 33
2003 62
2002 10
2001 6
2000 9
1999 7
1998 9
1997 8
1996 10

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