HLF Stock Balance Sheets

Herbalife Nutrition Quarterly Balance Sheets Chart

Quarterly

Annual

Goodwill

Account Receivables

Cash and Cash Eq

Account Payables

Inventory

Herbalife Nutrition Quarterly Balance Sheets Table

Quarterly

Annual

Unit: USD	2025-06-30	2025-03-31	2024-12-31	2024-09-30	2024-06-30	2024-03-31	2023-12-31	2023-09-30	2023-06-30	2023-03-31	2022-12-31	2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2017-06-30	2017-03-31	2016-12-31	2016-09-30	2016-06-30	2016-03-31	2015-12-31	2015-09-30	2015-06-30	2014-12-31	2014-09-30	2014-06-30	2014-03-31	2013-12-31	2013-09-30	2013-06-30	2013-03-31	2012-12-31	2012-09-30	2012-06-30	2012-03-31	2011-12-31	2011-09-30	2011-06-30	2011-03-31	2010-12-31	2010-09-30	2010-06-30	2010-03-31	2009-12-31	2009-09-30	2009-06-30	2009-03-31	2008-12-31	2008-09-30	2008-06-30	2008-03-31	2007-12-31	2007-09-30	2007-06-30	2007-03-31	2006-12-31	2006-09-30	2006-06-30	2006-03-31	2005-12-31

assets
current assets:
cash and cash equivalents	320,900,000	329,400,000	415,300,000	402,500,000	374,000,000	398,300,000	575,200,000	495,700,000	526,600,000	454,200,000	508,000,000	532,500,000	581,400,000	569,700,000	601,500,000	678,200,000	837,500,000	611,700,000	1,045,400,000	1,034,600,000	1,740,000,000	944,200,000	839,400,000	715,200,000	1,254,900,000	1,209,000,000	1,198,900,000	1,110,500,000	839,400,000	1,330,200,000	1,278,800,000	1,636,300,000	1,624,100,000	1,782,900,000	844,000,000	788,300,000	936,700,000	774,200,000	889,800,000	813,200,000	749,600,000	645,400,000	678,134,000	773,517,000	1,261,921,000	972,974,000	892,548,000	849,703,000	722,474,000	333,534,000	321,722,000	286,166,000	305,861,000	258,775,000	261,521,000	254,467,000	260,766,000	190,550,000	193,490,000	170,218,000	165,271,000	150,801,000	215,401,000	181,436,000	194,733,000	150,847,000	149,394,000	162,386,000	191,146,000	187,407,000	160,845,000	147,044,000	162,207,000	154,323,000	123,273,000	169,312,000	109,221,000	88,248,000
accounts receivable	96,200,000	90,100,000	68,900,000	82,000,000	82,800,000	87,900,000	81,200,000	79,500,000	86,300,000	85,100,000	70,600,000	85,000,000	83,400,000	84,000,000	66,900,000	85,900,000	107,400,000	101,300,000	83,300,000	109,300,000	105,900,000	79,200,000	79,700,000	100,400,000	98,100,000	92,600,000	70,500,000	99,400,000	100,000,000	103,300,000	93,300,000	95,200,000	89,700,000	100,200,000	70,300,000	87,900,000	94,100,000	89,900,000	69,900,000	89,900,000	96,500,000	83,600,000	100,560,000	103,782,000	118,610,000	100,326,000	109,830,000	110,790,000	112,041,000	116,139,000	114,161,000	108,633,000	106,647,000	89,660,000	112,475,000	116,555,000	107,893,000	85,612,000	91,394,000	85,411,000	87,484,000	76,958,000	84,747,000	78,711,000	72,300,000	70,002,000	73,058,000	74,154,000	74,105,000	58,729,000	56,978,000	49,609,000	49,268,000	51,758,000	47,932,000	48,365,000	45,829,000	37,266,000
inventories	513,100,000	488,000,000	475,400,000	515,300,000	480,700,000	501,900,000	505,200,000	496,800,000	525,100,000	545,100,000	580,700,000	537,000,000	554,300,000	570,000,000	575,700,000	559,800,000	538,300,000	509,400,000	501,400,000	434,100,000	421,800,000	400,600,000	436,200,000	420,100,000	426,600,000	407,500,000	381,800,000	347,500,000	315,100,000	333,000,000	341,200,000	354,200,000	378,600,000	375,000,000	371,300,000	371,700,000	322,500,000	336,500,000	332,000,000	315,600,000	321,900,000	377,700,000	367,827,000	343,447,000	324,992,000	351,201,000	347,735,000	331,529,000	334,412,000	339,411,000	313,581,000	262,386,000	250,541,000	247,696,000	222,501,000	219,034,000	184,321,000	182,467,000	183,144,000	152,035,000	146,440,000	145,962,000	133,376,000	125,870,000	115,705,000	134,392,000	136,566,000	132,956,000	126,512,000	128,648,000	126,547,000	125,450,000	130,114,000	146,036,000	124,230,000	110,146,000	106,042,000	109,785,000
prepaid expenses and other current assets	172,700,000	186,500,000	184,100,000	244,800,000	276,300,000	238,100,000	237,700,000	274,100,000	233,400,000	237,800,000	196,800,000	229,200,000	210,900,000	215,400,000	187,700,000	203,100,000	169,000,000	164,500,000	145,700,000	154,100,000	140,200,000	147,700,000	132,900,000	153,600,000	140,500,000	126,000,000	153,800,000	199,100,000	181,800,000	184,600,000	147,000,000	188,400,000	177,000,000	151,400,000	176,900,000	198,000,000	193,200,000	157,800,000	161,100,000	180,000,000	192,600,000	186,100,000	208,589,000	206,654,000	162,842,000	148,774,000	174,840,000	160,444,000	126,465,000	125,425,000	124,095,000	131,919,000	127,181,000	117,073,000	93,715,000	104,815,000	110,400,000	93,963,000	97,716,000	114,097,000	107,810,000	101,181,000	97,510,000	89,540,000	84,904,000	89,214,000	110,093,000	103,370,000	89,727,000	72,193,000	66,515,000	67,945,000	48,914,000	41,320,000	44,813,000	44,783,000	51,579,000	40,667,000
total current assets	1,102,900,000	1,094,000,000	1,143,700,000	1,244,600,000	1,213,800,000	1,226,200,000	1,399,300,000	1,346,100,000	1,371,400,000	1,322,200,000	1,356,100,000	1,383,700,000	1,430,000,000	1,439,100,000	1,431,800,000	1,527,000,000	1,652,200,000	1,386,900,000	1,775,800,000	1,732,100,000	2,407,900,000	1,571,700,000	1,488,200,000	1,389,300,000	1,920,100,000	1,835,100,000	1,805,000,000	1,756,500,000	1,436,300,000	1,951,100,000	1,860,300,000	2,274,100,000	2,269,400,000	2,409,500,000	1,462,500,000	1,559,400,000	1,661,300,000	1,474,100,000	1,566,300,000	1,492,100,000	1,460,700,000	1,393,400,000	1,436,832,000	1,494,789,000	1,936,104,000	1,643,120,000	1,578,833,000	1,503,965,000	1,346,014,000	963,848,000	925,187,000	846,102,000	844,984,000	768,819,000	733,874,000	738,618,000	705,735,000	595,586,000	621,981,000	575,307,000	559,720,000	513,502,000	574,524,000	517,560,000	507,563,000	484,768,000	509,165,000	513,146,000	522,856,000	487,096,000	475,258,000	452,400,000	446,751,000	455,707,000	375,798,000	392,756,000	334,606,000	299,551,000
property, plant, and equipment, at cost, net of accumulated depreciation and amortization	465,800,000	450,300,000	460,200,000	463,300,000	468,200,000	510,900,000	506,500,000	492,300,000	485,800,000	479,900,000	486,300,000	467,800,000	465,700,000	453,700,000	442,100,000	411,800,000	399,300,000	389,800,000	390,200,000	369,700,000	366,000,000	365,600,000	371,500,000	360,600,000	358,900,000	359,400,000	360,000,000	352,200,000	355,900,000	369,200,000
operating lease right-of-use assets	181,800,000	183,600,000	185,700,000	187,700,000	188,300,000	179,100,000	185,800,000	190,700,000	200,500,000	202,000,000	207,100,000	200,700,000	212,400,000	214,800,000	220,000,000	218,500,000	228,400,000	224,900,000	222,800,000	185,200,000	183,400,000	180,100,000	189,500,000	181,900,000	180,000,000	172,500,000
marketing-related intangibles and other intangible assets	316,500,000	311,900,000	312,300,000	312,700,000	313,100,000	313,600,000	314,000,000	314,400,000	314,800,000	315,200,000	315,700,000	316,100,000	316,500,000	316,900,000	317,300,000	317,800,000	313,000,000	313,200,000	313,300,000	310,100,000	310,100,000	310,100,000	310,100,000	310,100,000	310,100,000	310,100,000	310,100,000	310,100,000	310,100,000	310,100,000
goodwill	101,000,000	89,200,000	87,700,000	93,100,000	91,500,000	93,900,000	95,400,000	92,800,000	94,400,000	94,000,000	93,200,000	87,600,000	91,900,000	96,000,000	95,400,000	96,400,000	99,000,000	97,200,000	100,500,000	88,700,000	86,800,000	85,700,000	91,500,000	89,300,000	92,200,000	92,000,000	92,900,000	93,600,000	93,500,000	98,600,000	96,900,000	95,800,000	94,600,000	93,500,000	89,900,000	94,500,000	93,400,000	94,000,000	91,800,000	92,000,000	97,000,000	102,200,000	105,490,000	105,490,000	105,490,000	105,490,000	105,490,000	105,490,000	105,490,000	105,490,000	105,490,000	105,490,000	105,490,000	105,490,000	105,488,000	104,959,000	102,899,000	102,899,000	102,899,000	102,899,000	102,549,000	102,543,000	115,351,000	110,677,000	110,677,000	110,677,000	111,327,000	111,312,000	111,481,000	111,477,000	111,392,000	110,866,000	112,964,000	113,221,000	125,096,000	127,478,000	129,484,000	134,206,000
deferred income tax assets	427,800,000	414,300,000	398,600,000																																	113,500,000	114,800,000	115,700,000	113,500,000	93,400,000	100,100,000	100,600,000
other assets	140,300,000	141,000,000	139,900,000	352,100,000	327,300,000	323,300,000	308,400,000	288,400,000	303,700,000	274,300,000	273,600,000	269,200,000	286,000,000	304,200,000	313,200,000	281,500,000	274,800,000	254,800,000	273,500,000	235,400,000	213,200,000	202,100,000	227,800,000	214,400,000	217,300,000	213,700,000	221,800,000	222,400,000	225,700,000	239,700,000	250,300,000	367,400,000	361,900,000	373,900,000	294,300,000	162,200,000	148,100,000	140,200,000	141,100,000	142,600,000	147,100,000	152,800,000	101,730,000	108,358,000	103,567,000	63,713,000	49,006,000	47,250,000	48,141,000	48,805,000	45,477,000	43,644,000	41,381,000	41,125,000	29,833,000	32,031,000	26,639,000	25,880,000	24,271,000	22,587,000	21,725,000	21,306,000	23,079,000	23,170,000	20,961,000	22,578,000	26,083,000	26,741,000	16,439,000	15,873,000	12,480,000	11,523,000	11,352,000	11,261,000	10,714,000	10,542,000	10,122,000	7,510,000
total assets	2,736,100,000	2,684,300,000	2,728,100,000	2,653,500,000	2,602,200,000	2,647,000,000	2,809,400,000	2,724,700,000	2,770,600,000	2,687,600,000	2,732,000,000	2,725,100,000	2,802,500,000	2,824,700,000	2,819,800,000	2,853,000,000	2,966,700,000	2,666,800,000	3,076,100,000	2,921,200,000	3,567,400,000	2,715,300,000	2,678,600,000	2,545,600,000	3,078,600,000	2,982,800,000	2,789,800,000	2,734,800,000	2,421,500,000	2,968,700,000	2,895,100,000	3,422,500,000	3,410,000,000	3,560,300,000	2,565,400,000	2,532,600,000	2,613,900,000	2,386,300,000	2,477,900,000	2,421,500,000	2,415,100,000	2,374,900,000	2,364,498,000	2,435,684,000	2,856,589,000	2,473,701,000	2,343,447,000	2,254,003,000	2,089,300,000	1,703,944,000	1,618,097,000	1,530,792,000	1,532,406,000	1,446,209,000	1,388,056,000	1,399,619,000	1,358,004,000	1,232,220,000	1,248,356,000	1,197,178,000	1,186,749,000	1,146,050,000	1,218,486,000	1,152,584,000	1,140,526,000	1,121,318,000	1,144,276,000	1,131,691,000	1,117,898,000	1,067,243,000	1,044,787,000	1,018,250,000
liabilities and shareholders’ deficit
current liabilities:
accounts payable	91,800,000	85,400,000	70,000,000	86,600,000	81,300,000	89,900,000	84,000,000	77,900,000	88,600,000	67,900,000	89,800,000	84,500,000	100,800,000	90,400,000	92,000,000	98,900,000	105,400,000	111,200,000	88,700,000	102,600,000	87,200,000	82,600,000	81,600,000	75,800,000	80,400,000	82,800,000	81,100,000	83,600,000	83,900,000	80,200,000	67,800,000	60,600,000	89,500,000	80,700,000	66,000,000	86,400,000	85,400,000	72,300,000	71,100,000	81,400,000	83,500,000	72,400,000	93,561,000	97,065,000	87,174,000	82,665,000	82,989,000	77,535,000	79,109,000	75,209,000	80,119,000	79,031,000	69,591,000	57,095,000	61,857,000	64,904,000	53,725,000	43,784,000	50,068,000	48,318,000	55,717,000	37,330,000	41,324,000	43,125,000	29,853,000	41,084,000	42,525,000	42,941,000	33,131,000	35,377,000	32,267,000	35,494,000	26,557,000	39,990,000	41,830,000	37,117,000	32,509,000	39,156,000
royalty overrides	328,800,000	306,400,000	334,100,000	332,100,000	316,500,000	313,300,000	343,400,000	335,100,000	328,000,000	317,400,000	343,300,000	329,000,000	348,000,000	406,100,000	363,200,000	346,900,000	346,400,000	342,700,000	358,200,000	339,800,000	309,700,000	250,700,000	294,100,000	283,900,000	267,000,000	260,400,000	281,400,000	275,900,000	255,700,000	264,700,000	277,700,000	266,700,000	247,900,000	249,100,000	261,200,000	261,500,000	247,100,000	242,100,000	249,900,000	237,500,000	232,700,000	251,000,000	257,775,000	253,261,000	259,758,000	266,952,000	252,677,000	235,994,000	221,814,000	243,351,000	223,839,000	206,079,000	201,242,000	197,756,000	190,697,000	184,652,000	173,076,000	162,141,000	149,215,000	141,017,000	136,902,000	144,689,000	144,170,000	128,916,000	125,696,000	130,369,000	139,661,000	128,736,000	126,654,000	127,227,000	122,882,000	112,166,000	103,899,000	116,896,000	108,903,000	100,466,000	90,495,000	87,401,000
current portion of long-term debt	168,000,000	218,700,000	283,500,000	283,300,000	21,700,000	2,900,000	309,500,000	232,600,000	295,800,000	293,700,000	29,500,000	29,500,000	29,400,000	29,400,000	29,400,000	29,600,000	26,400,000	24,700,000	22,900,000	24,900,000	23,000,000	23,100,000	24,100,000	24,500,000	693,700,000	686,200,000	678,900,000	672,200,000	744,300,000	102,300,000	102,400,000	104,100,000	100,300,000	103,600,000	9,500,000	425,300,000	423,300,000	410,000,000	229,500,000	254,700,000	293,500,000	100,000,000	100,000,000	93,751,000	87,509,000	81,250,000	75,061,000	68,819,000	62,807,000	56,302,000	50,384,000	763,000	3,733,000	1,542,000	1,762,000	1,781,000	1,753,000	3,120,000	3,232,000	3,071,000	3,372,000	12,402,000	12,361,000	13,387,000	6,353,000	15,117,000	12,186,000	13,592,000	3,856,000	4,661,000
other current liabilities	505,700,000	518,500,000	542,800,000	583,000,000	556,700,000	538,600,000	540,700,000	519,800,000	528,400,000	548,200,000	514,000,000	542,500,000	576,100,000	573,700,000	595,800,000	563,200,000	610,000,000	588,600,000	657,500,000	625,400,000	683,100,000	628,000,000	564,600,000	536,400,000	485,600,000	501,700,000	547,400,000	514,300,000	486,300,000	463,700,000	458,900,000	427,400,000	425,100,000	507,200,000
total current liabilities	1,094,300,000	1,129,000,000	1,230,400,000	1,285,000,000	976,200,000	944,700,000	1,277,600,000	1,165,400,000	1,240,800,000	1,227,200,000	976,600,000	985,500,000	1,054,300,000	1,099,600,000	1,080,400,000	1,038,600,000	1,088,200,000	1,067,200,000	1,127,300,000	1,092,700,000	1,103,000,000	984,400,000	964,400,000	920,600,000	1,526,700,000	1,531,100,000	1,588,800,000	1,546,000,000	1,570,200,000	910,900,000	906,800,000	858,800,000	862,800,000	940,600,000	791,500,000	1,263,300,000	1,457,700,000	1,207,900,000	1,024,400,000	1,030,500,000	1,097,500,000	874,800,000	928,034,000	942,366,000	901,905,000	922,178,000	867,963,000	792,254,000	696,871,000	716,891,000	663,948,000	566,330,000	565,836,000	548,689,000	550,545,000	542,665,000	494,885,000	470,816,000	463,525,000	442,492,000	444,663,000	429,966,000	441,358,000	393,658,000	393,137,000	401,899,000	408,006,000	395,704,000	395,854,000	375,618,000	355,641,000	397,134,000	296,555,000	323,492,000	331,415,000	307,880,000	291,440,000	285,457,000
long-term debt, net of current portion	1,973,500,000	1,975,000,000	1,976,600,000	1,977,900,000	2,321,000,000	2,405,000,000	2,252,900,000	2,319,000,000	2,326,500,000	2,335,400,000	2,662,500,000	2,725,000,000	2,780,800,000	2,786,500,000	2,733,200,000	2,733,100,000	2,752,800,000	2,556,300,000	2,405,500,000	2,403,700,000	2,404,100,000	1,810,700,000	1,778,900,000	1,779,300,000	1,776,200,000	1,775,500,000	1,774,900,000	1,774,400,000	1,456,400,000	2,109,100,000	2,165,700,000	2,176,600,000	2,188,100,000	2,199,200,000	1,438,400,000	1,017,600,000	1,003,300,000	992,800,000	1,392,500,000	1,398,700,000	1,389,500,000	1,711,700,000	1,727,919,000	1,744,236,000	1,760,778,000	850,019,000	875,018,000	893,767,000	912,517,000	431,305,000	450,053,000	555,051,000	228,055,000	202,079,000	220,298,000	158,797,000	181,188,000	175,046,000	205,894,000	240,280,000	244,008,000	237,931,000	297,482,000	300,578,000	339,126,000	336,514,000	313,987,000	357,259,000	329,855,000	360,491,000	229,543,000			179,839,000				253,276,000
non-current operating lease liabilities	165,400,000	167,400,000	169,500,000	167,300,000	173,300,000	163,900,000	167,600,000	174,200,000	184,100,000	186,500,000	192,400,000	187,800,000	196,200,000	195,900,000	201,200,000	200,300,000	210,100,000	207,500,000	206,700,000	171,300,000	168,100,000	165,600,000	169,900,000	165,400,000	161,000,000	151,100,000
other non-current liabilities	157,300,000	148,900,000	152,700,000	177,500,000	168,900,000	170,000,000	171,600,000	169,600,000	169,600,000	161,300,000	166,400,000	188,700,000	186,600,000	196,000,000	196,500,000	214,400,000	206,800,000	198,100,000	192,700,000	166,400,000	157,000,000	143,100,000	155,400,000	147,800,000	148,900,000	142,900,000	149,500,000	175,500,000	174,300,000	167,700,000	157,300,000	168,100,000	159,100,000	153,100,000	73,900,000	76,500,000	70,100,000	74,100,000	70,500,000	73,100,000	68,200,000	64,600,000	61,582,000	51,403,000	48,095,000	46,806,000	45,326,000	41,349,000	44,550,000	42,557,000	41,166,000	38,746,000	37,665,000	39,203,000	22,600,000	23,112,000	23,216,000	23,407,000	23,476,000	23,659,000	24,216,000	24,600,000	23,695,000	24,290,000	23,621,000	23,520,000	23,126,000	20,862,000	21,177,000	21,073,000	17,918,000	17,236,000	16,754,000	15,394,000	7,400,000	4,744,000	3,253,000	2,321,000
total liabilities	3,390,500,000	3,420,300,000	3,529,200,000	3,607,700,000	3,639,400,000	3,683,600,000	3,869,700,000	3,828,200,000	3,921,000,000	3,910,400,000	3,997,900,000	4,087,000,000	4,217,900,000	4,278,000,000	4,211,300,000	4,186,400,000	4,257,900,000	4,029,100,000	3,932,200,000	3,834,100,000	3,832,200,000	3,103,800,000	3,068,600,000	3,013,100,000	3,612,800,000	3,600,600,000	3,513,200,000	3,495,900,000	3,200,900,000	3,187,700,000	3,229,800,000	3,203,500,000	3,210,000,000	3,292,900,000	2,369,100,000	2,408,900,000	2,578,400,000	2,321,400,000	2,531,400,000	2,552,200,000	2,611,500,000	2,709,300,000	2,785,059,000	2,839,752,000	2,814,483,000	1,922,255,000	1,887,856,000	1,820,384,000	1,746,355,000	1,283,189,000	1,246,692,000	1,260,073,000	927,642,000	886,021,000	871,577,000	803,568,000	777,706,000	745,008,000	787,767,000	803,062,000	808,936,000	786,739,000	881,153,000	836,610,000	873,988,000	879,587,000	869,041,000	901,884,000	874,951,000	884,999,000	749,586,000	711,953,000	607,699,000	663,043,000	638,299,000	672,600,000	665,888,000	668,913,000
commitments and contingencies
shareholders’ deficit:
common shares, 0.0005 par value; 2.0 billion shares authorized; 103.1 million (2025) and 101.2 million (2024) shares outstanding	100,000
paid-in capital in excess of par value	294,300,000	287,900,000	278,200,000	267,000,000	253,400,000	244,200,000	233,900,000	222,000,000	202,800,000	191,300,000	188,700,000	181,000,000	185,800,000	173,000,000	318,100,000	312,100,000	306,100,000	298,700,000	342,300,000	335,800,000	380,700,000	373,000,000	366,600,000	363,700,000	354,500,000	333,800,000	341,500,000	346,800,000	389,400,000	425,400,000	407,300,000	452,000,000	442,700,000	469,200,000	467,600,000	462,600,000	457,300,000	446,500,000	438,200,000			409,100,000				323,860,000				303,975,000				291,950,000				257,375,000				222,882,000				197,715,000				160,872,000				132,755,000				89,524,000
accumulated other comprehensive loss	-246,600,000	-266,400,000	-271,400,000	-235,400,000	-257,400,000	-242,900,000	-232,000,000	-253,100,000	-238,000,000	-239,000,000	-250,200,000	-284,300,000	-243,100,000	-210,000,000	-211,800,000	-204,800,000	-192,300,000	-205,000,000	-182,200,000	-229,700,000	-246,100,000	-263,000,000	-212,500,000	-230,400,000	-206,400,000	-204,100,000	-209,800,000	-203,900,000	-193,600,000	-147,300,000	-165,400,000	-174,600,000	-188,400,000	-189,600,000	-205,100,000	-173,300,000	-168,500,000	-151,200,000	-165,500,000	-156,300,000	-118,400,000	-78,200,000	-58,785,000	-22,657,000	-22,485,000	-19,794,000	-27,371,000	-44,283,000	-41,711,000	-31,695,000	-36,625,000	-42,927,000	-28,312,000	-37,809,000	-36,012,000	-6,916,000	-12,074,000	-27,285,000	-24,636,000	-39,126,000	-26,508,000	-23,396,000	-26,956,000	-28,418,000	-37,307,000	-28,614,000	-10,943,000	-3,796,000	-3,909,000	-3,947,000	-367,000	-117,000	-1,262,000
accumulated deficit	-708,300,000	-757,600,000	-808,000,000	-985,900,000	-1,033,300,000	-1,038,000,000	-1,062,300,000	-1,072,500,000	-1,115,300,000	-1,175,200,000	-1,204,500,000	-1,258,700,000	-1,029,300,000	-1,087,500,000	-1,169,000,000	-1,111,900,000	-1,076,200,000	-1,127,200,000	-687,400,000	-690,200,000	-70,600,000	-169,700,000	-215,300,000	-272,000,000	-353,500,000	-430,000,000	-526,300,000	-575,200,000	-646,400,000	-168,300,000	-248,100,000				-66,300,000	-165,700,000	-253,400,000	-230,500,000	-326,300,000	-410,800,000	-504,400,000
total herbalife shareholders’ deficit	-660,500,000
noncontrolling interest	6,100,000
total shareholders’ deficit	-654,400,000	-736,000,000	-801,100,000	-954,200,000	-1,037,200,000	-1,036,600,000	-1,060,300,000	-1,103,500,000	-1,150,400,000	-1,222,800,000	-1,265,900,000	-1,361,900,000	-1,415,400,000	-1,453,300,000	-1,391,500,000	-1,333,400,000	-1,291,200,000	-1,362,300,000	-856,100,000	-912,900,000	-264,800,000	-388,500,000	-390,000,000	-467,500,000	-534,200,000	-629,100,000	-723,400,000	-761,100,000	-779,400,000	-219,000,000									-53,500,000	-130,700,000	-196,400,000
total liabilities and shareholders’ deficit	2,736,100,000	2,684,300,000	2,728,100,000	2,653,500,000	2,602,200,000	2,647,000,000	2,809,400,000	2,724,700,000	2,770,600,000	2,687,600,000	2,732,000,000	2,725,100,000	2,802,500,000	2,824,700,000	2,819,800,000	2,853,000,000	2,966,700,000	2,666,800,000	3,076,100,000	2,921,200,000	3,567,400,000	2,715,300,000	2,678,600,000	2,545,600,000	3,078,600,000		2,789,800,000	2,734,800,000	2,421,500,000	2,968,700,000									2,477,900,000	2,421,500,000	2,415,100,000
common shares, 0.0005 par value; 2.0 billion shares authorized; 101.6 million (2025) and 101.2 million (2024) shares outstanding		100,000
common shares, 0.0005 par value; 2.0 billion shares authorized; 101.2 million (2024) and 99.2 million (2023) shares outstanding			100,000
common shares, 0.0005 par value; 2.0 billion shares authorized; 100.7 million (2024) and 99.2 million (2023) shares outstanding				100,000	100,000
common shares, 0.0005 par value; 2.0 billion shares authorized; 99.8 million (2024) and 99.2 million (2023) shares outstanding						100,000
common shares, 0.0005 par value; 2.0 billion shares authorized; 99.2 million (2023) and 97.9 million (2022) shares outstanding							100,000
common shares, 0.0005 par value; 2.0 billion shares authorized; 99.0 million (2023) and 97.9 million (2022) shares outstanding								100,000
common shares, 0.0005 par value; 2.0 billion shares authorized; 98.9 million (2023) and 97.9 million (2022) shares outstanding									100,000
common shares, 0.0005 par value; 2.0 billion shares authorized; 98.7 million (2023) and 97.9 million (2022) shares outstanding										100,000
common shares, 0.0005 par value; 2.0 billion shares authorized; 97.9 million (2022) and 100.8 million (2021) shares outstanding											100,000
treasury stock													-328,900,000	-328,900,000	-328,900,000	-328,900,000	-328,900,000	-328,900,000	-328,900,000	-328,900,000	-328,900,000	-328,900,000	-328,900,000	-328,900,000	-328,900,000	-328,900,000	-328,900,000	-328,900,000	-328,900,000	-328,900,000	-328,600,000	-299,200,000	-240,500,000	-60,700,000
common shares, 0.0005 par value; 2.0 billion shares authorized; 97.8 million (2022) and 100.8 million (2021) shares outstanding												100,000	100,000
common shares, 0.0005 par value; 2.0 billion shares authorized; 98.8 million (2022) and 100.8 million (2021) shares outstanding														100,000
common shares, 0.0005 par value; 2.0 billion shares authorized; 100.8 million (2021) and 120.1 million (2020) shares outstanding															100,000
common shares, 0.0005 par value; 2.0 billion shares authorized; 102.9 million (2021) and 120.1 million (2020) shares outstanding																100,000
common shares, 0.0005 par value; 2.0 billion shares authorized; 106.3 million (2021) and 120.1 million (2020) shares outstanding																	100,000
common shares, 0.0005 par value; 2.0 billion shares authorized; 108.0 million (2021) and 120.1 million (2020) shares outstanding																		100,000
common shares, 0.0005 par value; 2.0 billion shares authorized; 120.1 million (2020) and 137.4 million (2019) shares outstanding																			100,000
common shares, 0.0005 par value; 2.0 billion shares authorized; 121.5 million (2020) and 137.4 million (2019) shares outstanding																				100,000
common shares, 0.0005 par value; 2.0 billion shares authorized; 137.5 million (2020) and 137.4 million (2019) shares outstanding																					100,000
common shares, 0.0005 par value; 2.0 billion shares authorized; 137.7 million (2020) and 137.4 million (2019) shares outstanding																						100,000
common shares, 0.0005 par value; 2.0 billion shares authorized; 137.4 million (2019) and 142.8 million (2018) shares outstanding																							100,000
common shares, 0.0005 par value; 2.0 billion shares authorized; 137.2 million (2019) and 142.8 million (2018) shares outstanding																								100,000
common shares, 0.0005 par value; 2.0 billion shares authorized; 141.2 million (2019) and 142.8 million (2018) shares outstanding																									100,000
liabilities, temporary equity, and shareholders’ deficit
temporary equity																										11,300,000
common shares, 0.0005 par value; 2.0 billion shares authorized; 141.1 million (2019) and 142.8 million (2018) shares outstanding																										100,000
total liabilities, temporary equity, and shareholders’ deficit																										2,982,800,000
common shares, 0.0005 par value; 2.0 billion shares authorized; 142.8 million (2018) and 164.7 million (2017) shares outstanding																											100,000
net sales																											4,891,800,000	1,242,800,000	1,285,500,000	1,176,900,000									4,469,000,000	1,102,900,000	1,162,300,000
cost of sales																											919,300,000	218,100,000	235,400,000	239,900,000									856,000,000	206,900,000	229,300,000
gross profit																											3,972,500,000	1,024,700,000	1,050,100,000	937,000,000									3,613,000,000	896,000,000	933,000,000
selling, general, and administrative expenses																											1,955,200,000	499,400,000	510,200,000	460,100,000
other operating income																											-29,800,000	-6,000,000	-1,700,000	-16,200,000
operating income																											683,100,000	187,300,000	191,800,000	155,800,000									583,600,000	161,600,000	143,800,000
interest expense																											181,000,000	39,900,000	44,300,000	39,900,000									100,500,000	24,100,000	23,700,000
interest income																											19,400,000												5,600,000
other income																											57,300,000	30,900,000	4,700,000	24,400,000									2,300,000
income before income taxes																											464,200,000	116,500,000	142,800,000	91,500,000									486,400,000	137,500,000	120,100,000
income taxes																											167,600,000	45,300,000	48,400,000	9,400,000									147,300,000	43,900,000	37,300,000
net income																											296,600,000	71,200,000	94,400,000	82,100,000									339,100,000	93,600,000	82,800,000
earnings per share:
basic																											2,120,000	520,000	660,000	1,130,000									4,110,000	1,130,000	1,000,000
diluted																											1,980,000	490,000	620,000	1,080,000									3,970,000	1,090,000	970,000
weighted-average shares outstanding:
common shares, 0.0005 par value; 2.0 billion shares authorized; 146.1 million (2018) and 164.7 million (2017) shares outstanding																												100,000
common shares, 0.0005 par value; 2.0 billion shares authorized; 147.1 million (2018) and 164.7 million (2017) shares outstanding																													100,000
common shares, 0.001 par value; 1.0 billion shares authorized; 83.1 million (2018) and 82.3 million (2017) shares outstanding																														100,000
property, plant and equipment, at cost, net of accumulated depreciation and amortization																															377,500,000				378,000,000				339,200,000			366,700,000
marketing related intangibles and other intangible assets																															310,100,000	310,100,000	310,100,000	310,100,000	310,100,000	310,100,000	310,100,000	310,100,000	310,200,000	310,200,000	310,300,000	310,400,000	310,524,000	310,608,000	310,729,000	310,801,000	310,897,000	310,993,000	311,090,000	311,186,000	311,283,000	311,428,000	311,592,000	311,764,000	311,935,000	312,155,000	310,815,000	310,894,000	310,992,000	311,091,000	311,189,000	311,782,000
liabilities and shareholders’ (deficit) equity
non-current liabilities:
shareholders’ (deficit) equity:
common shares, 0.001 par value; 1.0 billion shares authorized; 82.3 million (2017) and 93.1 million (2016) shares outstanding																															100,000
total shareholders’ (deficit) equity																															-334,700,000											-334,400,000	-420,561,000	-404,068,000
total liabilities and shareholders’ (deficit) equity																															2,895,100,000											2,374,900,000	2,364,498,000	2,435,684,000
property, at cost, net of accumulated depreciation and amortization																																375,100,000	374,000,000	373,300,000		376,200,000	371,500,000	338,600,000
liabilities and shareholders’ equity
contingencies
shareholders’ equity:
common shares, 0.001 par value; 1.0 billion shares authorized; 89.3 million (2017) and 93.1 million (2016) shares outstanding																																100,000
retained earnings																																240,700,000	186,100,000	48,400,000												247,279,000	178,223,000	172,057,000	85,162,000	148,368,000	110,043,000	25,484,000	330,649,000	305,931,000	271,860,000	331,100,000	329,636,000	257,004,000	237,918,000	200,389,000	176,597,000	159,705,000	153,419,000	136,885,000	101,749,000	72,507,000	86,448,000	41,116,000	58,144,000	25,190,000	137,707,000	161,830,000	262,954,000	221,774,000	180,124,000	153,851,000	117,524,000	78,829,000
total shareholders’ equity																																219,000,000	200,000,000	267,400,000	196,300,000	123,700,000	35,500,000	64,900,000							42,106,000	551,446,000	455,591,000	433,619,000	342,945,000	420,755,000	371,405,000	270,719,000	604,764,000	560,188,000	516,479,000	596,051,000	580,298,000	487,212,000	460,589,000	394,116,000	377,813,000	359,311,000	337,333,000	315,974,000	266,538,000	241,731,000	275,235,000	229,807,000	242,947,000	182,244,000	295,201,000	306,297,000	400,369,000	353,890,000	299,345,000	268,414,000	212,278,000	168,888,000
total liabilities and shareholders’ equity																																3,422,500,000	3,410,000,000	3,560,300,000	2,565,400,000	2,532,600,000	2,613,900,000	2,386,300,000							2,856,589,000	2,473,701,000	2,343,447,000	2,254,003,000	2,089,300,000	1,703,944,000	1,618,097,000	1,530,792,000	1,532,406,000	1,446,209,000	1,388,056,000	1,399,619,000	1,358,004,000	1,232,220,000	1,248,356,000	1,197,178,000	1,186,749,000	1,146,050,000	1,218,486,000	1,152,584,000	1,140,526,000	1,121,318,000	1,144,276,000	1,131,691,000	1,117,898,000	1,067,243,000	1,044,787,000	1,018,250,000
common shares, 0.001 par value; 1.0 billion shares authorized; 90.2 million (2017) and 93.1 million (2016) shares outstanding																																	100,000
common shares, 0.001 par value; 1.0 billion shares authorized; 92.2 million (2017) and 93.1 million (2016) shares outstanding																																		100,000
deferred compensation plan assets																																			30,600,000	30,200,000	29,500,000	29,300,000	29,300,000	27,300,000	28,900,000	27,400,000	27,102,000	27,597,000	26,969,000	26,821,000	25,843,000	24,934,000	25,074,000	24,267,000	23,977,000	23,119,000	23,063,000	20,511,000	19,063,000	20,591,000	18,732,000	18,536,000	17,781,000	16,724,000	17,489,000	17,410,000	17,076,000	16,006,000	15,142,000	15,754,000	17,827,000	19,052,000	18,986,000	19,315,000	19,251,000	18,715,000	18,002,000	17,607,000	16,758,000	15,987,000	15,772,000	13,149,000
accrued compensation																																			125,800,000	126,900,000	115,300,000	98,900,000	128,800,000	113,600,000	96,400,000	69,600,000	85,451,000	89,358,000	74,940,000	111,905,000	99,765,000	82,113,000	66,719,000	95,220,000	87,493,000	71,131,000	58,951,000	76,435,000	69,646,000	61,131,000	52,540,000	69,376,000	67,318,000	52,100,000	51,031,000	65,043,000	57,105,000	44,668,000	43,690,000	60,629,000	60,714,000	49,843,000	47,309,000	54,067,000	46,158,000	37,004,000	33,968,000	45,808,000	42,309,000	34,377,000	28,580,000	32,570,000
accrued expenses																																			236,900,000	239,300,000	455,800,000	237,600,000	228,700,000	229,100,000	262,500,000	252,100,000	273,074,000	287,516,000	276,532,000	267,501,000	241,359,000	227,468,000	195,466,000	181,523,000	169,722,000	156,672,000	159,818,000	152,744,000	145,150,000	153,956,000	138,523,000	141,867,000	122,453,000	117,090,000	106,805,000	107,943,000	127,271,000	106,979,000	114,590,000	104,795,000	119,452,000	122,407,000	136,445,000	114,083,000	119,608,000	119,296,000	100,435,000	103,767,000	102,009,000	98,086,000	102,251,000	93,597,000
advance sales deposits																																			50,100,000	85,000,000	101,400,000	88,700,000	63,800,000	86,200,000	98,600,000	70,000,000	89,499,000	88,071,000	83,592,000	68,079,000	73,618,000	51,574,000	44,684,000	49,432,000	38,890,000	36,298,000	41,589,000	31,702,000	60,129,000	62,908,000	56,928,000	35,145,000	54,637,000	51,770,000	48,429,000	22,261,000	35,034,000	30,260,000	28,903,000	12,603,000	18,180,000	27,843,000	18,424,000	11,599,000	9,086,000	11,182,000	7,076,000	11,432,000	7,450,000	18,657,000	16,964,000	10,874,000
income taxes payable																																			42,000,000	38,900,000	29,400,000	58,300,000	52,600,000	28,000,000	30,300,000	59,700,000	28,674,000	33,344,000	32,400,000	43,826,000	42,494,000	48,751,000	26,272,000	15,854,000	13,501,000	16,356,000	30,912,000	31,415,000	21,304,000	13,333,000	18,340,000	15,383,000	16,602,000	29,126,000	42,407,000	40,298,000	24,093,000	26,323,000	44,052,000	37,302,000	15,288,000	10,342,000	30,035,000	28,604,000	21,809,000	16,974,000	20,330,000		21,816,000	12,619,000	12,129,000	12,043,000
deferred compensation plan liability																																			50,000,000	48,900,000	46,900,000	46,200,000	43,600,000	42,500,000	44,400,000	42,900,000	41,805,000	41,795,000	40,523,000	37,226,000	35,049,000	32,981,000	32,529,000	29,454,000	28,717,000	27,118,000	27,133,000	23,702,000	22,290,000	23,813,000	23,197,000	20,167,000	18,827,000	17,358,000	17,673,000	16,629,000				13,979,000				20,233,000
deferred income tax liabilities																																			15,300,000	2,600,000	400,000	400,000	400,000	7,400,000	11,900,000	15,300,000
shareholders’ equity
common shares, 0.001 par value, 1.0 billion shares authorized, 93.1 million (2016) and 92.7 million (2015) shares outstanding																																			100,000
common shares, 0.001 par value; 1.0 billion shares authorized; 93.1 million (2016) and 92.7 million (2015) shares outstanding																																				100,000
common shares, 0.001 par value; 1.0 billion shares authorized; 93.0 million (2016) and 92.7 million (2015) shares outstanding																																					100,000
common shares, 0.001 par value; 1.0 billion shares authorized; 92.8 million (2016) and 92.7 million (2015) shares outstanding																																						100,000
common shares, 0.001 par value, 1.0 billion shares authorized, 92.7 million (2015) and 92.2 million (2014) shares outstanding																																							100,000
product sales																																							4,186,500,000	1,036,400,000	1,090,000,000
shipping & handling revenues																																							282,500,000	66,500,000	72,300,000
selling, general and administrative expenses																																							1,778,000,000
earnings per share
weighted-average shares outstanding
property, at cost, net of accumulated depreciation and amortization of 434.3																																								335,800,000
deferred financing costs																																								21,500,000	23,800,000	22,000,000	23,837,000	25,677,000	27,367,000	4,896,000	5,528,000	6,165,000	6,809,000	7,462,000	8,121,000	4,222,000	4,516,000	4,797,000	5,091,000
common shares, 0.001 par value; 1.0 billion shares authorized; 92.6 million (2015) and 92.2 million (2014) shares outstanding																																								100,000
paid-in-capital in excess of par value																																								436,300,000	426,300,000		406,822,000	398,436,000	423,515,000		304,638,000	305,742,000	299,391,000		297,879,000	288,050,000	302,310,000		280,515,000	271,749,000	262,617,000		247,189,000	232,735,000	227,604,000		210,748,000	207,385,000	201,973,000		199,602,000	192,360,000	188,582,000		157,725,000	144,447,000	138,533,000			115,481,000	94,255,000
selling, general & administrative expenses																																								429,700,000	470,500,000
dividends declared per share
property, at cost, net of accumulated depreciation and amortization of 427.5																																									347,300,000
common shares, 0.001 par value; 1.0 billion shares authorized; 92.5 million (2015) and 92.2 million (2014) shares outstanding																																									100,000
common shares, 0.001 par value, 1.0 billion shares authorized, 92.2 million (2014) and 101.1 million (2013) shares outstanding																																										100,000
(accumulated deficit) retained earnings																																										-665,400,000	-768,690,000	-779,939,000	-359,025,000
deferred income taxes																																											81,722,000	67,389,000	67,739,000	69,845,000	53,880,000	51,499,000	50,622,000	49,339,000	51,628,000	56,998,000	54,754,000	55,615,000	43,662,000	43,747,000	42,355,000	42,994,000	56,237,000	53,546,000	52,715,000	38,600,000	43,490,000	42,003,000	39,921,000	40,313,000	40,054,000	40,280,000	41,366,000	40,119,000	64,373,000	62,352,000	56,248,000	60,190,000	35,550,000	20,150,000	21,935,000	23,585,000
property, at cost, net of accumulated depreciation and amortization of 394,144																																											358,983,000
common shares, 0.001 par value; 1.0 billion shares authorized; 91.9 million (2014) and 101.1 million (2013) shares outstanding																																											92,000
property, at cost, net of accumulated depreciation and amortization of 368,796																																												363,165,000
common shares, 0.001 par value; 1.0 billion shares authorized; 91.8 million (2014) and 101.1 million (2013) shares outstanding																																												92,000
property, at cost, net of accumulated depreciation and amortization of 345,950																																													346,363,000
common shares, 0.001 par value; 1.0 billion shares authorized; 101.3 million (2014) and 101.1 million (2013) shares outstanding																																													101,000
property, plant and equipment — at cost:
land and building																																														22,215,000				22,193,000
furniture and fixtures																																														12,298,000				8,625,000				6,020,000				5,409,000				5,254,000				3,878,000				9,765,000				6,434,000				5,895,000
equipment																																														481,967,000				373,028,000				301,689,000				272,881,000				266,555,000				215,229,000				141,995,000				110,222,000				78,324,000
building and leasehold improvements																																														130,244,000
less: accumulated depreciation and amortization																																														-327,864,000				-255,862,000				-193,735,000				-166,912,000				-147,392,000				-89,411,000				-66,000,000				-32,671,000				-30,819,000
net property, plant and equipment																																														318,860,000				242,886,000				193,703,000				177,427,000
common shares, 0.001 par value, 1.0 billion shares authorized, 101.1 million (2013) and 106.9 million (2012) shares outstanding																																														101,000
property, at cost, net of accumulated depreciation and amortization of 309,372																																															267,850,000
common shares, 0.001 par value; 1.0 billion shares authorized; 101.3 million (2013) and 106.9 million (2012) shares outstanding																																															101,000
property, at cost, net of accumulated depreciation and amortization of 289,266																																																255,206,000
common shares, 0.001 par value; 1.0 billion shares authorized; 103.0 million (2013) and 106.9 million (2012) shares outstanding																																																103,000	103,000
property, at cost, net of accumulated depreciation and amortization of 272,728																																																	246,682,000
contingencies shareholders’ equity:
leasehold improvements																																																		94,902,000				79,729,000				66,049,000				53,592,000				45,796,000				35,267,000				21,281,000				11,546,000
common shares, 0.001 par value, 1.0 billion shares authorized, 106.9 million (2012) and 115.8 million (2011) shares outstanding																																																		107,000
property, at cost, net of accumulated depreciation and amortization of 242,693																																																			198,562,000
common shares, 0.001 par value; 1.0 billion shares authorized; 107.9 million (2012) and 115.8 million (2011) shares outstanding																																																			108,000
property, plant and equipment, at cost, net of accumulated depreciation and amortization of 224,071																																																				196,787,000
common shares, 0.001 par value; 1.0 billion shares authorized; 111.8 million (2012) and 115.8 million (2011) shares outstanding																																																				112,000
property, at cost, net of accumulated depreciation and amortization of 208,929																																																					201,380,000
common shares, 0.001 par value; 1.0 billion shares authorized; 116.6 million (2012) and 115.8 million (2011) shares outstanding																																																					117,000
common shares, 0.001 par value, 1.0 billion shares authorized, 115.8 million (2011) and 117.8 million (2010) shares outstanding																																																						116,000
property, at cost, net of accumulated depreciation and amortization of 179,713																																																							182,772,000
common shares, 0.001 par value; 1.0 billion shares authorized; 116.1 million (2011) and 117.8 million (2010) shares outstanding																																																							116,000
property, at cost, net of accumulated depreciation and amortization of 167,385																																																								185,887,000
deferred financing costs, net of accumulated amortization of 351																																																								5,378,000
common shares, 0.001 par value; 1.0 billion shares authorized; 118.2 million (2011) and 117.8 million (2010) shares outstanding																																																								118,000
property, at cost, net of accumulated depreciation and amortization of 185,928																																																									187,733,000
deferred financing costs, net of accumulated amortization of 65																																																									5,451,000
common shares, 0.002 par value, 500.0 million shares authorized, 59.4 million (2011) and 58.9 million (2010) shares outstanding																																																									119,000
deferred financing costs, net of accumulated amortization of 2,279																																																										998,000
common shares, 0.002 par value, 500.0 million shares authorized, 58.9 million (2010) and 60.2 million (2009) shares outstanding																																																										118,000
property, at cost, net of accumulated depreciation and amortization of 180,975																																																											169,308,000
deferred financing costs, net of accumulated amortization of 2,153																																																											1,124,000
common shares, 0.002 par value, 500.0 million shares authorized, 59.2 million (2010) and 60.2 million (2009) shares outstanding																																																											118,000
property, at cost, net of accumulated depreciation and amortization of 175,245																																																												167,320,000
deferred financing costs, net of accumulated amortization of 2,026																																																												1,250,000
common shares, 0.002 par value, 500.0 million shares authorized, 59.1 million (2010) and 60.2 million (2009) shares outstanding																																																												118,000
property, at cost, net of accumulated depreciation and amortization of 160,082																																																													172,702,000
deferred financing costs, net of accumulated amortization of 1,902																																																													1,375,000
common shares, 0.002 par value, 500.0 million shares authorized, 59.9 million (2010) and 60.2 million (2009) shares outstanding																																																													120,000
property — at cost:
net property																																																														178,009,000				175,492,000				121,027,000				105,266,000				64,946,000
deferred financing costs, net of accumulated amortization of 1,778																																																														1,498,000
common shares, 0.002 par value, 500.0 million shares authorized, 60.2 million (2009) and 61.4 million (2008) shares issued and outstanding																																																														120,000
property, at cost, net of accumulated depreciation and amortization of 133,081																																																															176,774,000
deferred financing costs, net of accumulated amortization of 1,654																																																															1,622,000
marketing related intangibles																																																															310,060,000	310,060,000	310,060,000	310,060,000	310,060,000	310,060,000	310,060,000	310,060,000	310,060,000	310,000,000	310,000,000	310,000,000	310,000,000	310,000,000	310,000,000	310,000,000
deferred compensation																																																															15,970,000	14,535,000	13,773,000		18,551,000	20,236,000	19,978,000		20,416,000	20,606,000	18,329,000		16,561,000	15,997,000	15,675,000
common shares, 0.002 par value, 500.0 million shares authorized, 60.8 million (2009) and 61.4 million (2008) shares issued and outstanding																																																															122,000
property, at cost, net of accumulated depreciation and amortization of 116,135																																																																173,365,000
deferred financing costs, net of accumulated amortization of 1,530																																																																1,746,000
common shares, 0.002 par value, 500.0 million shares authorized, 61.7 million (2009) and 61.4 million (2008) shares issued and outstanding																																																																122,000
property, at cost, net of accumulated depreciation and amortization of 100,260																																																																	174,255,000
deferred financing costs, net of accumulated amortization of 1,408																																																																	1,868,000
common shares, 0.002 par value, 500.0 million shares authorized, 61.6 million (2009) and 61.4 million (2008) shares issued and outstanding																																																																	123,000
deferred financing costs, net of accumulated amortization of 1,287																																																																		1,989,000
common shares, 0.002 par value, 500.0 million shares authorized, 61.4 million (2008) and 64.4 million (2007) shares issued and outstanding																																																																		123,000
property, at cost, net of accumulated depreciation and amortization of 93,289																																																																			167,703,000
deferred financing costs, net of accumulated amortization of 1,166																																																																			2,111,000
common shares, 0.002 par value, 500.0 million shares authorized, 63.8 million (2008) and 64.4 million (2007) shares issued and outstanding																																																																			128,000
property, at cost, net of accumulated depreciation and amortization of 87,884																																																																				149,148,000
deferred financing costs, net of accumulated amortization of 1,045																																																																				2,232,000
common shares, 0.002 par value, 500.0 million shares authorized, 63.7 million (2008) and 64.4 million (2007) shares issued and outstanding																																																																				127,000
property, at cost, net of accumulated depreciation and amortization of 77,821																																																																					135,724,000
deferred financing costs, net of accumulated amortization of 925																																																																					2,352,000
common shares, 0.002 par value, 500.0 million shares authorized, 65.0 million (2008) and 64.4 million (2007) shares issued and outstanding																																																																					130,000
prepaid income taxes																																																																										2,080,000
deferred financing costs, net of accumulated amortization of 268																																																																						2,395,000	2,268,000	1,714,000	1,784,000
product certifications, product formulas and other intangible assets, net of accumulated amortization of 20,892
common shares, 0.002 par value, 500.0 million shares authorized, 71.6 million (2006) and 64.4 million (2007) shares issued and outstanding																																																																						129,000
property, at cost, net of accumulated depreciation and amortization of 32,671																																																																							114,078,000	112,773,000	106,182,000
product certification, product formulas and other intangible assets, net of accumulated amortization of 20,892																																																																								259,000	1,033,000
current portion of long term debt																																																																							3,831,000	65,018,000	4,290,000	5,599,000	7,098,000	6,558,000	8,512,000	9,816,000
common shares, 0.002 par value, 175.0 million shares authorized, 71.6 million (2006) and 67.9 million (2007) shares issued and outstanding																																																																							136,000
long term debt, net of current portion																																																																								150,808,000	149,892,000		180,693,000	241,388,000	242,531,000
common shares, 0.002 par value, 175.0 million shares authorized, 71.6 million (2006) and 68.7 million (2007) shares issued and outstanding																																																																								137,000
total																																																																									1,008,068,000		937,644,000	941,014,000	878,166,000
common shares, 0.002 par value, 175.0 million shares authorized, 71.6 million (2006) and 71.8 million (2007) shares issued and outstanding																																																																									144,000
deferred financing costs, net of accumulated amortization of 20,598																																																																										2,063,000
product certifications, product formulas and other intangible assets, net of accumulated amortization of 17,792																																																																										1,808,000
deferred compensation liability																																																																										18,166,000				15,145,000
common shares, 0.002 par value, 175.0 million shares authorized, 69.9 million (2005) and 71.6 million (2006) shares issued and outstanding																																																																										143,000
treasury shares, at cost																																																																												-210,000	-210,000	-210,000
accumulated other comprehensive income																																																																										-782,000	-1,546,000	-850,000	569,000	605,000
property, at cost, net of accumulated depreciation and amortization of 30,819																																																																											94,606,000	77,846,000	70,853,000
deferred financing costs, net of accumulated amortization of 3,749																																																																											2,089,000	3,047,000	3,196,000
product certification, product formulas and other intangible assets, net of accumulated amortization of 17,792																																																																											2,583,000	3,358,000
preference shares, 0.002 par value, 7.5 million shares authorized and unissued
common shares, 0.002 par value, 175 million shares authorized, 69.9 million (2005) and 71.3 million (2006) shares issued and outstanding																																																																											142,000
additional paid in capital																																																																											120,625,000
common shares, 0.002 par value, 175 million shares authorized, 69.9 million (2005) and 71.1 million (2006) shares issued and outstanding																																																																												142,000
product certification, product formulae and other intangible assets, net of accumulated amortization of 17,792																																																																													4,133,000
common shares, 0.002 par value, 175 million shares authorized, 69.9 million (2005) and 70.0 million (2006) shares issued and outstanding																																																																													140,000
deferred financing costs, net of accumulated amortization of 17,081																																																																														3,531,000
distributor network, net of accumulated amortization of 45,272
product certifications, product formulas and other intangible assets, net of accumulated amortization of 14,692																																																																														4,908,000
preference shares, 0.002 par value 7.5 million shares authorized and unissued
common shares, 0.002 par value, 175.0 million shares authorized, 68.6 million (2004) and 69.9 million (2005) shares issued and outstanding																																																																														140,000

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