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[null,"Expected","Found"]
["Total Cash",11,11]
["Total Accounts Receivable",16,16]
["Nu Skin Product Inventory",19,19]
["Pharmanex Product Inventory",20,20]
["Nu Skin Sales Aid Inventory",22,22]
["Pharmanex Sales Aid Inventory",23,23]
["Big Planet Sales Aid Inventory",25,24,"$D$24"]
["Nu Skin Starter Kit Inventory",26,25,"$D$25"]
["Prepaid Rent",34,33,"$D$33"]
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["Prepaid Duty and Freight",46,45,"$D$45"]
["Deferred Tax Payment",37,36,"$D$36"]
["Total Intercompany Receivable",73,72,"$D$72"]
["Fixed Assets - Furniture and Equipment",81,80,"$D$80"]
["Fixed Assets - Leasehold Improvements",82,81,"$D$81"]
["Fixed Assets - Computers and Software",83,82,"$D$82"]
["Fixed Assets - Scanner",84,83,"$D$83"]
["Accumulated Depreciation",86,85,"$D$85"]
["Accrued Commissions - Local",124,123,"$D$123"]
["Advances Received from Distributors",125,124,"$D$124"]
["Total Intercompany Payable",151,150,"$D$150"]
["Capital Stock",164,163,"$D$163"]
["Retained Earnings",168,167,"$D$167"]
["Current Earnings",169,168,"$D$168"]
[]
["Ignore These"]
["Cash"]
["Receivable from Credit Card Company"]
["Total Inventory"]
["Total Prepaid Assets"]
["Int. Co. Rec. ACQ ENTITIES  -  NSEP Other (list if over 10%)"]
["Total Fixed Assets"]
["Total Assets"]
["Total Accrued Liabilities"]
["Int. Co. Pay. ACQ ENTITIES  -  NSIMG"]
["Int. Co. Pay. ASIA  -  NSEP INC Purchase "]
["Total Retained Earnings"]
["Total Liabilities and Equity"]

{"sheet":"Tester","index":2,"n_rows":41,"n_cols":5,"rows_kept":41,"cut":false,"hidden":true,"merged":[]}
[null,"Summary Row","Expected","Found","Changed Addresses"]
["Total Cash",8,11,11]
["Total Accounts Receivable",null,16,16]
["Nu Skin Product Inventory",null,19,19]
["Pharmanex Product Inventory",null,20,20]
["Nu Skin Sales Aid Inventory",null,22,22]
["Pharmanex Sales Aid Inventory",null,23,23]
["Nu Skin Starter Kit Inventory",null,25,26,"$D$26"]
["Pharmanex Starter Kit Inventory",null,26,27,"$D$27"]
["Total Inventory",null,30,31,"$D$31"]
["Prepaid Insurance",null,34,35,"$D$35"]
["Refundable Rental Deposits - Current/Short Term",null,43,44,"$D$44"]
["Prepaid Duty and Freight",null,45,46,"$D$46"]
["Total Prepaid Assets",null,46,47,"$D$47"]
["Fixed Assets - Leasehold Improvements",null,81,82,"$D$82"]
["Fixed Assets - Computers and Software",null,82,83,"$D$83"]
["Fixed Assets - Scanner",null,83,84,"$D$84"]
["Total Fixed Assets",null,86,87,"$D$87"]
["Advances Received from Distributors",null,124,125,"$D$125"]
["Total Accrued Liabilities",null,125,126,"$D$126"]
["Current Earnings",null,168,169,"$D$169"]
[]
["Ignore These"]
["Cash"]
["Receivable from Credit Card Company"]
["Other Receivables/Deposits (list out above if over 10% of Accts Rec)"]
["Prepaid Rent"]
["Other Prepayments (list out above if over 10% of Prepaids)"]
["Fixed Assets - Furniture and Equipment"]
["Accumulated Depreciation"]
["Total Assets"]
["Accrued Customs Duties/Border Taxes"]
["Other Current Liabilities (list out above if over 10% of Accd Liab)"]
["Accrued Commissions - Local"]
["Int. Co. Pay. ACQ ENTITIES  -  NSIMG"]
["Int. Co. Pay. ASIA  -  NSEP INC Purchase "]
["Total Intercompany Payable"]
["Capital Stock"]
["Retained Earnings"]
["Total Retained Earnings"]
["Total Liabilities and Equity"]

{"sheet":"Joe","index":3,"n_rows":40,"n_cols":5,"rows_kept":40,"cut":false,"hidden":true,"merged":[]}
[null,"Summary Row","Expected","Found","Changed Addresses"]
["Total Cash",{"$f":"'Bal Sheet Detail'!D11","v":543253.86899999995},11,11,"$D$11"]
["Total Accounts Receivable",{"$f":"'Bal Sheet Detail'!D16","v":1897.62},16,16,"$D$16"]
["Nu Skin Product Inventory",{"$f":"'Bal Sheet Detail'!D19","v":535581.41099999996},19,19,"$D$19"]
["Pharmanex Product Inventory",{"$f":"'Bal Sheet Detail'!D19","v":535581.41099999996},20,20,"$D$20"]
["Nu Skin Sales Aid Inventory",{"$f":"'Bal Sheet Detail'!D22","v":62779.871999999996},22,22,"$D$22"]
["Pharmanex Sales Aid Inventory",{"$f":"'Bal Sheet Detail'!D22","v":62779.871999999996},23,23,"$D$23"]
["Big Planet Sales Aid Inventory",{"$f":"'Bal Sheet Detail'!D25","v":2602.0620000000004},25,24,"$D$24"]
["Nu Skin Starter Kit Inventory",{"$f":"'Bal Sheet Detail'!D25","v":2602.0620000000004},26,25,"$D$25"]
["Prepaid Rent",{"$f":"'Bal Sheet Detail'!D34","v":34914.299999999996},34,33,"$D$33"]
["Prepaid Insurance",{"$f":"'Bal Sheet Detail'!D35","v":2981.4},35,34,"$D$34"]
["Other Prepayments (list out above if over 10% of Prepaids)",{"$f":"'Bal Sheet Detail'!D39","v":5240.5169999999998},39,38,"$D$38"]
["Prepaid Duty and Freight",{"$f":"'Bal Sheet Detail'!D46","v":2240.373},46,45,"$D$45"]
["Deferred Tax Payment",{"$f":"'Bal Sheet Detail'!D37","v":58317.599999999999},37,36,"$D$36"]
["Total Intercompany Receivable",{"$f":"'Bal Sheet Detail'!D73","v":41366.46},73,72,"$D$72"]
["Fixed Assets - Furniture and Equipment",{"$f":"'Bal Sheet Detail'!D81","v":21798.008999999998},81,80,"$D$80"]
["Fixed Assets - Leasehold Improvements",{"$f":"'Bal Sheet Detail'!D82","v":8540.5499999999993},82,81,"$D$81"]
["Fixed Assets - Computers and Software",{"$f":"'Bal Sheet Detail'!D83","v":27749.093999999997},83,82,"$D$82"]
["Fixed Assets - Scanner",{"$f":"'Bal Sheet Detail'!D84","v":128094.97199999999},84,83,"$D$83"]
["Accumulated Depreciation",{"$f":"'Bal Sheet Detail'!D86","v":-110150.65199999999},86,85,"$D$85"]
["Accrued Commissions - Local",{"$f":"'Bal Sheet Detail'!D124","v":58838.673000000003},124,123,"$D$123"]
["Advances Received from Distributors",{"$f":"'Bal Sheet Detail'!D125","v":23519.468999999997},125,124,"$D$124"]
["Total Intercompany Payable",{"$f":"'Bal Sheet Detail'!D151","v":1181251.4550000001},151,150,"$D$150"]
["Capital Stock",{"$f":"'Bal Sheet Detail'!D164","v":19533},164,163,"$D$163"]
["Retained Earnings",{"$f":"'Bal Sheet Detail'!D168","v":161803.76400003285},168,167,"$D$167"]
["Current Earnings",{"$f":"'Bal Sheet Detail'!D169","v":-77739},169,168,"$D$168"]
[]
["Ignore These"]
["Cash"]
["Receivable from Credit Card Company"]
["Total Inventory"]
["Total Prepaid Assets"]
["Int. Co. Rec. ACQ ENTITIES  -  NSEP Other (list if over 10%)"]
["Total Fixed Assets"]
["Total Assets"]
["Total Accrued Liabilities"]
["Int. Co. Pay. ACQ ENTITIES  -  NSIMG"]
["Int. Co. Pay. ASIA  -  NSEP INC Purchase "]
["Total Retained Earnings"]
["Total Liabilities and Equity"]

{"sheet":"Last","index":4,"n_rows":41,"n_cols":5,"rows_kept":41,"cut":false,"hidden":true,"merged":[]}
[null,"Summary Row","Expected","Found","Changed Addresses"]
["Total Cash",8,11,11]
["Total Accounts Receivable",10,16,16]
["Nu Skin Product Inventory",11,19,19]
["Pharmanex Product Inventory",11,20,20]
["Nu Skin Sales Aid Inventory",12,22,22]
["Pharmanex Sales Aid Inventory",12,23,23]
["Nu Skin Starter Kit Inventory",13,25,25]
["Pharmanex Starter Kit Inventory",13,26,26]
["Total Inventory",15,30,31,"$D$31"]
["Prepaid Insurance",18,34,35,"$D$35"]
["Refundable Rental Deposits - Current/Short Term",24,43,44,"$D$44"]
["Prepaid Duty and Freight",26,45,46,"$D$46"]
["Total Prepaid Assets",27,46,47,"$D$47"]
["Fixed Assets - Leasehold Improvements",37,81,82,"$D$82"]
["Fixed Assets - Computers and Software",38,82,83,"$D$83"]
["Fixed Assets - Scanner",39,83,84,"$D$84"]
["Total Fixed Assets",43,86,87,"$D$87"]
["Advances Received from Distributors",83,124,125,"$D$125"]
["Total Accrued Liabilities",84,125,126,"$D$126"]
["Current Earnings",102,168,169,"$D$169"]
[]
["Ignore These"]
["Cash"]
["Receivable from Credit Card Company"]
["Other Receivables/Deposits (list out above if over 10% of Accts Rec)"]
["Prepaid Rent"]
["Other Prepayments (list out above if over 10% of Prepaids)"]
["Fixed Assets - Furniture and Equipment"]
["Accumulated Depreciation"]
["Total Assets"]
["Accrued Customs Duties/Border Taxes"]
["Other Current Liabilities (list out above if over 10% of Accd Liab)"]
["Accrued Commissions - Local"]
["Int. Co. Pay. ACQ ENTITIES  -  NSIMG"]
["Int. Co. Pay. ASIA  -  NSEP INC Purchase "]
["Total Intercompany Payable"]
["Capital Stock"]
["Retained Earnings"]
["Total Retained Earnings"]
["Total Liabilities and Equity"]

{"sheet":"Bal Sheet","index":5,"n_rows":119,"n_cols":26,"rows_kept":119,"cut":false,"hidden":false,"merged":[[0,22,1,22],[4,18,4,19],[4,21,4,22],[2,12,2,13],[4,3,4,4],[4,6,4,7],[4,9,4,10],[4,12,4,13],[4,15,4,16]]}
["Tahiti",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"A1"]
["BALANCE SHEET"]
["12/31/2010",null,null,null,null,null,null,null,null,null,null,null,"Exchange Rate"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,12]
[null,null,null,"FC BALANCE",null,null,"GAAP ADJUSTMENTS",null,null,"ADJUSTED FC BALANCE",null,null,"ADJUSTED US$ BALANCE",null,null,"N/A",null,null,"Adjusting Entries",null,null,"US$ CONSOLIDATED BALANCE"]
["ASSETS"]
[null,"Current Assets"]
[null,null,"Cash",null,{"$f":"'Bal Sheet Detail'!D11","v":543253.86899999995},null,null,null,null,null,{"$f":"+E8+H8","v":543253.86899999995},null,null,{"$f":"+K8/$N$4","v":45271.155749999998},null,null,null,null,null,null,null,null,{"$f":"+N8+Q8+T8","v":45271.155749999998}]
[null,null,"Short-Term Investments",null,0,null,null,null,null,null,{"$f":"E9+H9","v":0},null,null,0,null,null,null,null,null,null,null,null,0]
[null,null,"Accounts Receivable",null,{"$f":"'Bal Sheet Detail'!D16","v":1897.62},null,null,null,null,null,{"$f":"E10+H10","v":1897.62},null,null,158.13499999999999,null,null,null,null,null,null,null,null,158.13499999999999]
[null,null,"Inventory - Product",null,{"$f":"'Bal Sheet Detail'!D19+'Bal Sheet Detail'!D20","v":535581.41099999996},null,null,null,null,null,535581.41099999996,null,null,44631.784249999997,null,null,null,null,null,null,null,null,44631.784249999997]
[null,null,"Inventory - Sales Aids",null,{"$f":"'Bal Sheet Detail'!D22+'Bal Sheet Detail'!D23","v":62779.871999999996},null,null,null,null,null,62779.871999999996,null,null,5231.6559999999999,null,null,null,null,null,null,null,null,5231.6559999999999]
[null,null,"Inventory - Starter Kits",null,{"$f":"'Bal Sheet Detail'!D25+'Bal Sheet Detail'!D26","v":2602.0620000000004},null,null,null,null,null,2602.0620000000004,null,null,216.83850000000004,null,null,null,null,null,null,null,null,216.83850000000004]
[null,null,"Inventory - Shipping Supplies",null,0,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,0]
[null,null,"Inventory - Other Supplies",null,{"$f":"'Bal Sheet Detail'!$D$29","v":0},null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,0]
[null,null,"Inventory - In Transit",null,0,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,0]
[null,null,"Inventory Reserve",null,0,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,0]
[null,null,"Prepaid Rent",null,{"$f":"'Bal Sheet Detail'!$D$34","v":34914.299999999996},null,null,null,null,null,34914.299999999996,null,null,2909.5249999999996,null,null,null,null,null,null,null,null,2909.5249999999996]
[null,null,"Prepaid Insurance",null,{"$f":"'Bal Sheet Detail'!$D$35","v":2981.4},null,null,null,null,null,2981.4,null,null,248.45000000000002,null,null,null,null,null,null,null,null,248.45000000000002]
[null,null,"Prepaid VAT",null,{"$f":"'Bal Sheet Detail'!D36","v":0},null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,0]
[null,null,"Distributor Stock Options",null,0,null,null,null,null,null,{"$f":"+E21+H21","v":0},null,null,{"$f":"+K21/$N$4","v":0},null,null,null,null,null,null,null,null,0]
[null,null,"Cash Advances",null,0,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,0]
[null,null,"Other Prepayments",null,{"$f":"'Bal Sheet Detail'!$D$39","v":5240.5169999999998},null,null,null,null,null,5240.5169999999998,null,null,436.70974999999999,null,null,null,null,null,null,null,null,436.70974999999999]
[null,null,"Other Current Assets",null,{"$f":"'Bal Sheet Detail'!D42","v":0},null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,0]
[null,null,"Refundable Deposits - S/T",null,{"$f":"'Bal Sheet Detail'!$D$44","v":0},null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,0]
[null,null,"Accrued Interest Income",null,{"$f":"'Bal Sheet Detail'!D44","v":0},null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,0]
[null,null,"Prepaid Duty & Freight",null,{"$f":"'Bal Sheet Detail'!$D$46","v":2240.373},null,null,null,null,null,2240.373,null,null,186.69775000000001,null,null,null,null,null,null,null,null,186.69775000000001]
[null,null,"Hedges/FAS 133",null,0,null,null,null,null,null,{"$f":"+E28+H28","v":0},null,null,{"$f":"+K28/$N$4","v":0},null,null,null,null,null,null,null,null,0]
[null,null,"Forward Contracts",null,0,null,null,null,null,null,{"$f":"+E29+H29","v":0},null,null,{"$f":"+K29/$N$4","v":0},null,null,null,null,null,null,null,null,0]
[null,null,"Deferred Tax Assets - Cur",null,{"$f":"'Bal Sheet Detail'!$D$36","v":0},null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,0]
[null,null,"Intercompany Receivables",null,{"$f":"'Bal Sheet Detail'!$D$72","v":0},null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,0]
[null,null,"Related Party Receivables",null,0,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,0]
[]
[null,"Fixed Assets"]
[null,null,"Land",null,0,null,null,null,null,null,{"$f":"+E35+H35","v":0},null,null,{"$f":"+K35/$N$4","v":0},null,null,null,null,null,null,null,null,{"$f":"+N35+Q35+T35","v":0}]
[null,null,"Buildings",null,0,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,{"$f":"+N36+Q36+T36","v":0}]
[null,null,"Furniture & Equipment",null,{"$f":"'Bal Sheet Detail'!$D$81","v":21798.008999999998},null,null,null,null,null,21798.008999999998,null,null,1816.5007499999999,null,null,null,null,null,null,null,null,{"$f":"+N37+Q37+T37","v":1816.5007499999999}]
[null,null,"Leasehold Improvements",null,{"$f":"'Bal Sheet Detail'!$D$82","v":8540.5499999999993},null,null,null,null,null,8540.5499999999993,null,null,711.71249999999998,null,null,null,null,null,null,null,null,711.71249999999998]
[null,null,"Computer & Software",null,{"$f":"'Bal Sheet Detail'!$D$83","v":27749.093999999997},null,null,null,null,null,27749.093999999997,null,null,2312.4244999999996,null,null,null,null,null,null,null,null,2312.4244999999996]
[null,null,"Vehicles",null,0,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,0]
[null,null,"Scanners",null,{"$f":"'Bal Sheet Detail'!$D$84","v":128094.97199999999},null,null,null,null,null,128094.97199999999,null,null,10674.581,null,null,null,null,null,null,null,null,10674.581]
[null,null,"Construction in Progress",null,0,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,0]
[null,null,"Accumulated Depreciation",null,{"$f":"'Bal Sheet Detail'!$D$86","v":-110150.65199999999},null,null,null,null,null,-110150.65199999999,null,null,-9179.2209999999995,null,null,null,null,null,null,null,null,-9179.2209999999995]
[]
[null,"Other Assets"]
[null,null,"Asia Distribution Rights",null,0,null,null,null,null,null,{"$f":"+E46+H46","v":0},null,null,{"$f":"+K46/$N$4","v":0},null,null,null,null,null,null,null,null,{"$f":"+N46+Q46+T46","v":0}]
[null,null,"Receivables from Developing Mkts",null,0,null,null,null,null,null,{"$f":"+E47+H47","v":0},null,null,0,null,null,null,null,null,null,null,null,0]
[null,null,"Key Money/Lease Deposits",null,0,null,null,null,null,null,{"$f":"+E48+H48","v":0},null,null,0,null,null,null,null,null,null,null,null,0]
[null,null,"Other Long-Term Assets",null,0,null,null,null,null,null,{"$f":"+E49+H49","v":0},null,null,{"$f":"+K49/$N$4","v":0},null,null,null,null,null,null,null,null,0]
[null,null,"Insurance",null,0,null,null,null,null,null,{"$f":"+E50+H50","v":0},null,null,0,null,null,null,null,null,null,null,null,0]
[null,null,"Telephone Lines Right",null,0,null,null,null,null,null,{"$f":"+E51+H51","v":0},null,null,0,null,null,null,null,null,null,null,null,0]
[null,null,"Deferred Tax Assets - Non Curr",null,0,null,null,null,null,null,{"$f":"+E52+H52","v":0},null,null,{"$f":"+K52/$N$4","v":0},null,null,null,null,null,null,null,null,{"$f":"+N52+Q52+T52","v":0}]
[null,null,"Deferred Compensation (CSV)",null,0,null,null,null,null,null,{"$f":"+E53+H53","v":0},null,null,{"$f":"+K53/$N$4","v":0},null,null,null,null,null,null,null,null,{"$f":"+N53+Q53+T53","v":0}]
[null,null,"Loan Receivable",null,0,null,null,null,null,null,{"$f":"+E54+H54","v":0},null,null,{"$f":"+K54/$N$4","v":0},null,null,null,null,null,null,null,null,{"$f":"+N54+Q54+T54","v":0}]
[null,null,"Refundable Deposits",null,0,null,null,null,null,null,{"$f":"+E55+H55","v":0},null,null,{"$f":"+K55/$N$4","v":0},null,null,null,null,null,null,null,null,{"$f":"+N55+Q55+T55","v":0}]
[null,null,"Intangibles (Trademarks/Patents)",null,0,null,null,null,null,null,{"$f":"+E56+H56","v":0},null,null,{"$f":"+K56/$N$4","v":0},null,null,null,null,null,null,null,null,{"$f":"+N56+Q56+T56","v":0}]
[null,null,"Accumulated Amortization",null,0,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,0]
[null,null,"Investment in Branch",null,0,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,0]
[null,null,"Investment in NSE Stock",null,0,null,null,null,null,null,{"$f":"+E59+H59","v":0},null,null,{"$f":"+K59/$N$4","v":0},null,null,null,null,null,null,null,null,{"$f":"+N59+Q59+T59","v":0}]
[null,null,"Investment in Nonconsolidated",null,0,null,null,null,null,null,{"$f":"+E60+H60","v":0},null,null,{"$f":"+K60/$N$4","v":0},null,null,null,null,null,null,null,null,{"$f":"+N60+Q60+T60","v":0}]
[null,null,"Eliminating Receivable",null,0,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,0]
[null,null,"Deposits with the IRS",null,0,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,0]
[null,null,"Foreign Taxes Paid",null,0,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,0]
[null,null,"Distributor Withholding/Violations",null,0,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PYR","AVG"]
["TOTAL ASSETS",null,null,null,{"$f":"SUM(E8:E64)","v":1267523.3969999999},null,null,null,null,null,{"$f":"SUM(K8:K61)","v":1267523.3969999999},null,null,{"$f":"SUM(N7:N65)","v":105626.94974999999},null,null,{"$f":"SUM(Q8:Q61)","v":0},null,null,null,null,null,{"$f":"SUM(W8:W61)","v":105626.94974999999},null,613445.43100212701,{"$f":"AVERAGE(W66,Y66)","v":359536.19037606352}]
[null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[]
["LIABILITIES",null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,"Current Liabilities",null,null,null,null,null,null,null,null,null,null,null," "]
[null,null,"Accounts Payable",null,{"$f":"'Bal Sheet Detail'!D102","v":0},null,null,null,null,null,{"$f":"+E71-H71","v":0},null,null,{"$f":"+K71/$N$4","v":0},null,null,null,null,null,null,null,null,{"$f":"+Q71+N71-T71","v":0}]
[null,null,"Accrued Payroll and Taxes",null,{"$f":"'Bal Sheet Detail'!D105","v":0},null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,{"$f":"+Q72+N72-T72","v":0}]
[null,null,"Accrued Comp Absences",null,0,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,0]
[null,null,"Accrued Income Taxes",null,0,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,0]
[null,null,"Accrued Customs Duties",null,{"$f":"'Bal Sheet Detail'!$D$109","v":0},null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,0]
[null,null,"Accrued Property/Withholding Tax",null,0,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,0]
[null,null,"Deferred Director's Bonus",null,0,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,0]
[null,null,"Reserve for Retirement Benefits",null,0,null,null,null,null,null,{"$f":"+E78-H78","v":0},null,null,0,null,null,null,null,null,null,null,null,{"$f":"+Q78+N78-T78","v":0}]
[null,null,"Deferred Income",null,0,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,0]
[null,null,"Other Current Liabilities",null,{"$f":"'Bal Sheet Detail'!$D$114","v":0},null,null,{"$f":"-SUM(H85:H86)","v":-841608.84500000009},null,null,841608.84500000009,null,null,70134.070416666669,null,null,null,null,null,null,null,null,70134.070416666669]
[null,null,"Deferred Tax Liab - Current",null,0,null,null,null,null,null,{"$f":"+E81-H81","v":0},null,null,0,null,null,null,null,null,null,null,null,{"$f":"+Q81+N81-T81","v":0}]
[null,null,"S-T Line of Credit - Bank Loan",null,0,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,0]
[null,null,"Accrued Commissions",null,{"$f":"'Bal Sheet Detail'!$D$124","v":58838.673000000003},null,null,null,null,null,58838.673000000003,null,null,4903.2227499999999,null,null,null,null,null,null,null,null,4903.2227499999999]
[null,null,"Advances Received from Distrib",null,{"$f":"'Bal Sheet Detail'!$D$125","v":23519.468999999997},null,null,null,null,null,23519.468999999997,null,null,1959.9557499999999,null,null,null,null,null,null,null,null,1959.9557499999999]
[null,null,"Intercompany Payable",null,{"$f":"'Bal Sheet Detail'!$D$151","v":1181251.4550000001},null,null,{"$f":"+'Bal Sheet'!E85","v":1181251.4550000001},null,null,0,null,null,0,null,null,null,null,null,null,null,null,0]
[null,null,"Related Party Payable",null,0,null,null,{"$f":"-'Loan Balances'!C24*'Bal Sheet'!N4","v":-339642.61},null,null,339642.61,null,null,28303.550833333331,null,null,null,null,null,null,null,null,28303.550833333331]
[null,null,"Eliminating Payable",null,0,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,0]
[null,null,"Sales Return & Allowances",null,0,null,null,null,null,null,{"$f":"+E88-H88","v":0},null,null,0,null,null,null,null,null,null,null,null,{"$f":"+Q88+N88-T88","v":0}]
[null,null,"Accrued Bonus",null,0,null,null,null,null,null,{"$f":"+E89-H89","v":0},null,null,0,null,null,null,null,null,null,null,null,{"$f":"+Q89+N89-T89","v":0}]
[null,null,"General Reserve",null,0,null,null,null,null,null,{"$f":"+E90-H90","v":0},null,null,0,null,null,null,null,null,null,null,null,{"$f":"+Q90+N90-T90","v":0}]
[]
[null,"Fixed Liabilities"]
[null,null,"L-T Line of Credit - Bank Loan",null,0,null,null,null,null,null,{"$f":"+E93-H93","v":0},null,null,{"$f":"+K93/$N$4","v":0},null,null,null,null,null,null,null,null,{"$f":"+Q93+N93-T93","v":0}]
[null,null,"Minority Interest",null,0,null,null,null,null,null,{"$f":"+E94-H94","v":0},null,null,{"$f":"+K94/$N$4","v":0},null,null,null,null,null,null,null,null,{"$f":"+Q94+N94-T94","v":0}]
[null,null,"Deferred Tax Liab - Non Current",null,0,null,null,null,null,null,{"$f":"+E95-H95","v":0},null,null,{"$f":"+K95/$N$4","v":0},null,null,null,null,null,null,null,null,{"$f":"+Q95+N95-T95","v":0}]
[null,null,"Deferred Compensation (CSV)",null,0,null,null,null,null,null,{"$f":"+E96-H96","v":0},null,null,{"$f":"+K96/$N$4","v":0},null,null,null,null,null,null,null,null,{"$f":"+Q96+N96-T96","v":0}]
[null,null,"Other L-T Liabilities",null,0,null,null,null,null,null,{"$f":"+E97-H97","v":0},null,null,{"$f":"+K97/$N$4","v":0},null,null,null,null,null,null,null,null,{"$f":"+Q97+N97-T97","v":0}]
[null,null,null,null,null,null,null,null,null,null," "]
["EQUITY",null,null,null,null,null,null,null,null,null," "]
[null,null,"Capital Stock",null,{"$f":"'Bal Sheet Detail'!$D$164","v":19533},null,null,null,null,null,{"$f":"+E100-H100","v":19533},null,null,{"$f":"FCA!E39","v":8500},null,null,null,null,null,null,null,null,{"$f":"+Q100+N100-T100","v":8500}]
[null,null,"Additional Paid in Capital",null,0,null,null,null,null,null,{"$f":"+E101-H101","v":0},null,null,{"$f":"FCA!E40","v":0},null,null,null,null,null,null,null,null,0]
[null,null,"Retained Earnings",null,{"$f":"'Bal Sheet Detail'!$D$168","v":161803.76400003285},"C",null,{"$f":"'Inc Stmt'!G163","v":-377542.1160000767},null,null,{"$f":"+E102-H102","v":539345.88000010955},"A",null,{"$f":"FCA!E41","v":69618.270274720213},"B",null,null,null,null,null,null,null,69618.270274720213,"B"]
[null,null,"Current Earnings",null,{"$f":"'Bal Sheet Detail'!$D$169","v":-77739},"C",null,null,null,null,{"$f":"+E103-H103","v":-77739},"A",null,{"$f":"FCA!E42","v":-79654.316652070585},"B",null,null,null,null,null,null,null,-79654.316652070585,"B"]
[null,null,"Foreign Currency Adjustment",null,0,null,null,null,null,null,0,null,null,{"$f":"FCA!I45","v":-1148.646622646902},null,null,null,null,null,null,null,null,{"$f":"+Q104+N104-T104","v":-1148.646622646902}]
[null,null,"Dividends",null,0,null,null,null,null,null,0,null,null,{"$f":"FCA!E43","v":0},null,null,null,null,null,null,null,null,0,"B"]
[null,null,"Legal Reserve",null,0,null,null,null,null,null,0,null,null,{"$f":"K106/N$4","v":0},null,null,null,null,null,null,null,null,0]
[null,null,"Deferred Compensation",null,0,null,null,null,null,null,0,null,null,{"$f":"K107/N$4","v":0},null,null,null,null,null,null,null,null,0]
[null,null,"Unrealized Gain/Loss",null,0,null,null,null,null,null,0,null,null,{"$f":"K108/N$4","v":0},null,null,null,null,null,null,null,null,0]
[null,null,"Other Comprehensive Inc -- Fas 133",null,0,null,null,null,null,null,{"$f":"+E109-H109","v":0},null,null,{"$f":"K109/N$4","v":0},null,null,null,null,null,null,null,null,{"$f":"+Q109+N109-T109","v":0}]
[null,null,"Note Receivable from NSI",null,0,null,null,null,null,null,0,null,null,{"$f":"K110/N$4","v":0},null,null,null,null,null,null,null,null,0]
[]
["TOTAL LIABILITIES & EQUITY",null,null,null,{"$f":"SUM(E71:E111)","v":1367207.3610000329},null,null,null,null,"B3, B10",{"$f":"SUM(K71:K111)","v":1744749.4770001096},null,null,{"$f":"SUM(N71:N111)","v":102616.10675000273},null,null,{"$f":"SUM(Q71:Q111)","v":0},null,null,{"$f":"SUM(T71:T111)","v":0},null,null,{"$f":"SUM(W71:W111)","v":102616.10675000273}]
[null,null,null,null,{"$f":"E112-E66","v":99683.964000032982},null,null,null,null,null,{"$f":"K112-K66","v":477226.08000010974},null,null,{"$f":"N112-N66","v":-3010.8429999972577},null,null,null,null,null,null,null,null,{"$f":"W112-W66","v":-3010.8429999972577}]
[null,null,null,"SC=",{"$f":"SUM(E102,E103)","v":84064.764000032854},null,null,null,"SA=","B3, B10",{"$f":"K102+K103+K105","v":461606.88000010955},null,"SB=",{"$f":"SUM(N102:N103)","v":-10036.046377350372},null,null,null,null,null,null,null,"SB=",{"$f":"W102+W103+W105","v":-10036.046377350372}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,554582.82000003569]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N117-E102","v":392779.05600000283}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N118/N4","v":32731.588000000236}]

{"sheet":"Bal Sheet Detail","index":6,"n_rows":178,"n_cols":5,"rows_kept":178,"cut":false,"hidden":false,"merged":[]}
["Nu Skin Tahiti"]
["Balance Sheet - Detailed"]
["As of 1943",null,null,"1943"]
[]
[null,"Acct",null,"Local","As a %"]
["Account Description","Code",null,"Currency","of Total"]
[]
[null,null,null,null," "]
["Cash",100,null,543253.86899999995,{"$f":"+D9/D$96","v":0.3973456012242918}]
["Other Cash/Cash Equivalents (list out above if over 10% of cash)","100-149",null,null,{"$f":"+D10/D$96","v":0}]
["Total Cash",null,null,{"$f":"SUM(D9:D10)","v":543253.86899999995},{"$f":"+D11/D$96","v":0.3973456012242918}]
[null,null,null,null,{"$f":"+D12/D$96","v":0}]
[]
["Receivable from Credit Card Company",150,null,1897.62,{"$f":"+D14/D$96","v":1.3879532255944974E-3}]
["Other Receivables/Deposits (list out above if over 10% of Accts Rec)","150-159",null,null,{"$f":"+D15/D$96","v":0}]
["Total Accounts Receivable",null,null,{"$f":"SUM(D14:D15)","v":1897.62},{"$f":"+D16/D$96","v":1.3879532255944974E-3}]
[]
[]
["Nu Skin Product Inventory",160,null,535581.41099999996,{"$f":"+D19/D$96","v":0.3917338281457311}]
["Pharmanex Product Inventory",161,null,null,0]
["Big Planet Product Inventory",162,null,null,0]
["Nu Skin Sales Aid Inventory",165,null,62779.871999999996,4.5918321816174827E-2]
["Pharmanex Sales Aid Inventory",166,null,null,0]
["Big Planet Sales Aid Inventory",167,null,null,0]
["Nu Skin Starter Kit Inventory",170,null,2602.0620000000004,1.903194710267003E-3]
["Pharmanex Starter Kit Inventory",171,null,null,0]
["Big Planet Starter Kit Inventory",172,null,null,0]
["Govex Starter Kit Inventory"]
["Inventory Reserve",175,null,null,{"$f":"+D29/D$96","v":0}]
["Other Inventory (list out above if over 10% of Inventory)","160-179",null,null,{"$f":"+D30/D$96","v":0}]
["Total Inventory",null,null,{"$f":"SUM(D19:D30)","v":600963.34499999997},{"$f":"+D31/D$96","v":0.43955534467217294}]
[]
[]
["Prepaid Rent",180,null,34914.299999999996,{"$f":"+D34/D$96","v":2.5536943805595409E-2}]
["Prepaid Insurance",182,null,2981.4,2.1806493116574631E-3]
["Prepaid VAT",184,null,null,0]
["Deferred Tax Payment",185,null,58317.599999999999,4.265453622375906E-2]
["Cash Advances",186,null,null,0]
["Other Prepayments (list out above if over 10% of Prepaids)","180-199","major breakdown:",5240.5169999999998,3.8330079119806913E-3]
["    - Prepaid for  certification "]
["    - Prepaid local suppliers"]
["     - Payrol taxes",null,17468.39]
["Other Current Assets (list out above if over 10% of Prepaids)","200-215"]
["Refundable Rental Deposits - Current/Short Term",210,null,null,{"$f":"+D44/D$96","v":0}]
["Accrued Interest Income",212,null,null,{"$f":"+D45/D$96","v":0}]
["Prepaid Duty and Freight",215,null,2240.373,{"$f":"+D46/D$96","v":1.6386489033024638E-3}]
["Total Prepaid Assets",null,null,{"$f":"SUM(D34:D46)","v":103694.18999999999},{"$f":"+D47/D$96","v":7.5843786156295084E-2}]
[]
[]
["Int. Co. Rec. ASIA  -  NSE (Nu Skin Enterprises)",220,null,null,{"$f":"+D50/D$96","v":0}]
["Int. Co. Rec. ASIA  -  NSHK",221,null,null,0]
["Int. Co. Rec. ASIA  -  NSTW",222,null,0,0]
["Int. Co. Rec. ASIA  -  NSJ",223,null,0,0]
["Int. Co. Rec. ASIA  -  NS Macau",224,null,null,0]
["Int. Co. Rec. ASIA  -  NSK",225,null,0,0]
["Int. Co. Rec. ASIA  -  NSTHAI",226,null,0,0]
["Int. Co. Rec. ASIA  -  NSPH",227,null,0,0]
["Int. Co. Rec. ASIA  -  NSPH Regional",228,null,0,0]
["Int. Co. Rec. ASIA  -  NS CHINA",229,null,null,0]
["Int. Co. Rec. ASIA  -  NS CINOGEN",230,null,0,0]
["Int. Co. Rec. ASIA  -  NS INDONESIA",231,null,0,0]
["Int. Co. Rec. ASIA  -  NS Singapore",248,null,0,0]
["Int. Co. Rec. ASIA  -  NS Malaysia",249,null,0,0]
["Int. Co. Rec. ASIA  -  NS Brunie",250,null,0,0]
["Int. Co. Rec. ASIA  -  NS AUS",245,null,0,0]
["Int. Co. Rec. ASIA  -  NS NZ",247,null,0,0]
["Int. Co. Rec. ACQ ENTITIES  -  NSIMG",285,null,null,0]
["Int. Co. Rec. ACQ ENTITIES  -  Loan to NSI",null,null,null,0]
["Int. Co. Rec. ACQ ENTITIES  -  NSI Dist. Comm.",296,null,null,0]
["Int. Co. Rec. ACQ ENTITIES  -  NSI License Fees",297,null,null,0]
["Int. Co. Rec. ACQ ENTITIES  -  NSEP Other (list if over 10%)",298,null,41366.46,3.0256169089926201E-2]
["Int. Co. Rec. ACQ ENTITIES  -  NSI Other (list if over 10%)",299,null,null,0]
["Total Intercompany Receivable",null,null,{"$f":"SUM(D50:D72)","v":41366.46},3.0256169089926201E-2]
[]
[]
["Related Party Receivable - Shareholders",244,null,null,{"$f":"+D76/D$96","v":0}]
["Related Party Receivable - Other (list out if over 10% of Rel Prty)",245,null,null,{"$f":"+D77/D$96","v":0}]
["Total Related Party Receivables",null,null,{"$f":"SUM(D76:D77)","v":0},{"$f":"+D78/D$96","v":0}]
[]
[]
["Fixed Assets - Furniture and Equipment",260,null,21798.008999999998,{"$f":"+D81/D$96","v":1.5943453854348019E-2}]
["Fixed Assets - Leasehold Improvements",265,null,8540.5499999999993,6.2467111017227295E-3]
["Fixed Assets - Computers and Software",270,null,27749.093999999997,2.0296183917024965E-2]
["Fixed Assets - Scanner",271,null,128094.97199999999,9.3690954759033343E-2]
["Fixed Assets - Construction in Progress Vechicl",275,null,null,0]
["Accumulated Depreciation",280,null,-110150.65199999999,-8.0566158000409449E-2]
["Total Fixed Assets",null,null,{"$f":"SUM(D81:D86)","v":76031.973000000013},5.5611145631719615E-2]
[]
[]
["Asia Distribution Rights",301,null,0,{"$f":"+D90/D$96","v":0}]
["Receivables from Developing Markets","302-305",null,null,{"$f":"+D91/D$96","v":0}]
["Key Money/Lease Deposits","306-309",null,null,{"$f":"+D92/D$96","v":0}]
["Other Long-term Assets (list out above if over 10% of LT assets)","310-317",null,0,{"$f":"+D93/D$96","v":0}]
["Total Other Long-term Assets",null,null,{"$f":"SUM(D90:D93)","v":0},{"$f":"+D94/D$96","v":0}]
[]
["Total Assets",null,null,{"$f":"+D11+D16+D31+D47+D73+D78+D87+D94","v":1367207.4569999997},{"$f":"+D96/D$96","v":1}]
[]
[]
["Accounts Payable - Trade",341,null,null,{"$f":"+D99/D$96","v":0}]
["Accounts Payable - NonTrade",342,null,null,{"$f":"+D100/D$96","v":0}]
["Accounts Payable - Other (list out above if over 10% of Accts Pay)",343,null,null,{"$f":"+D101/D$96","v":0}]
["Total Accounts Payable",null,null,{"$f":"SUM(D99:D101)","v":0},{"$f":"+D102/D$96","v":0}]
[]
[]
["Accrued Payroll and Taxes",350,null,null,{"$f":"+D105/D$96","v":0}]
["Accrued Bonuses",null,null,null,0]
["Accrued Vacation / Sick Leave",355,null,null,0]
["Accrued Income Taxes",360,null,null,0]
["Accrued Customs Duties/Border Taxes",365,null,null,0]
["Accrued Property/Consumption/Withholding Taxes",370,null,null,{"$f":"+D110/D$96","v":0}]
["Deferred Director's Bonus",375,null,null,0]
["Reserve for Retirement Benefits",380,null,null,0]
["Deferred Income",385,null,null,0]
["Other Current Liabilities (list out above if over 10% of Accd Liab)",390,"major breakdown :",null,{"$f":"+D114/D$96","v":0}]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
["Short-term Line of Credit - Bank Loan",395,null,null,0]
["Reserve for Sales Returns",395,null,null,0]
["Reserve for Lost or damaged Scanners",395,null,null,0]
["Other Reserves: (please list each and describe)",null,null,null,0]
["Accrued Commissions - Comp Plan",470,null,null,0]
["Accrued Commissions - GRP",470,null,null,0]
["Accrued Commissions - Local",470,null,58838.673000000003,4.3035658340473792E-2]
["Advances Received from Distributors",480,null,23519.468999999997,1.7202560503588597E-2]
["Total Accrued Liabilities",null,null,{"$f":"SUM(D105:D125)","v":82358.141999999993},6.0238218844062386E-2]
[]
[]
["Int. Co. Pay. ASIA  -  NSE (Nu Skin Enterprises)",400,null,null,{"$f":"+D129/D$96","v":0}]
["Int. Co. Pay. ASIA  -  NSHK",401,null,null,0]
["Int. Co. Pay. ASIA  -  NSK",null,null,0,0]
["Int. Co. Pay. ASIA  -  NSTHAI",null,null,0,0]
["Int. Co.Pay. ASIA  -  NS Singapore",null,null,null,0]
["Int. Co. Pay. ASIA  -  NS Malaysia",null,null,null,0]
["Int. Co. Pay. ASIA  -  NS PH",null,null,null,0]
["Int. Co. Pay. ASIA  -  NS NZ",null,null,null,0]
["Int. Co. Pay. ASIA  -  NSTW",null,null,null,0]
["Int. Co. Pay. ASIA  -  NS AU",319,null,null,0]
["Int. Co. Pay. ASIA  -  NSJ",null,null,null,0]
["Intercompany Loan Payable - NSJ",420,null,null,0]
["Intercompany Loan Payable - NS Korea",421,null,null,0]
["Int. Co. Pay. Russia  -  NSI (IC Debit Notes)",null,null,null,0]
["Intercompany Loan - Interest Payable - NSI",426,null,null,0]
["Dividends Payable - NSE Group",430,null,null,0]
["Int. Co. Pay. ACQ ENTITIES  -  NSIMG",435,null,95099.763000000006,6.9557668452652405E-2]
["Int. Co. Pay. ACQ ENTITIES  -  NSI Dist. Comm.",446,null,null,0]
["Int. Co. Pay. ACQ ENTITIES  -  NSI License Fees",447,null,null,0]
["Int. Co. Pay. ACQ ENTITIES  -  NSEP Royalties (NSI as at Dec 04)",448,null,null,0]
["Int. Co. Pay. ASIA  -  NSEP INC Purchase ",448,null,1086151.692,0.79443078403279965]
["Int. Co. Pay. ACQ ENTITIES  -  NSEP Other (list if over 10%)",449,null,null,0]
["Total Intercompany Payable",null,null,{"$f":"SUM(D129:D150)","v":1181251.4550000001},0.86398845248545209]
[]
[]
["Related Party Payable - Shareholders",454,null,null,{"$f":"+D154/D$96","v":0}]
["Related Party Payable - Other (list out above if over 10% of Rel Prty)",455,null,null,{"$f":"+D155/D$96","v":0}]
["Total Related Party Payables",null,null,{"$f":"SUM(D154:D155)","v":0},{"$f":"+D156/D$96","v":0}]
[]
[]
["Long-term Line of Credit - Bank Loan",490,null,null,{"$f":"+D159/D$96","v":0}]
["Other long-term Liabilities (list out above if over 10% of other LT liab)",491,null,null,{"$f":"+D160/D$96","v":0}]
["Total Other Long-term Liabilities",null,null,{"$f":"SUM(D159:D160)","v":0},{"$f":"+D161/D$96","v":0}]
[]
[]
["Capital Stock",500,null,19533,{"$f":"+D164/D$96","v":1.4286785739788432E-2}]
[]
["Additional Paid-in Capital/Amount due from HO",520,null,null,{"$f":"+D166/D$96","v":0}]
[]
["Retained Earnings",530,null,161803.76400003285,{"$f":"+D168/D$96","v":0.1183461684410875}]
["Current Earnings",540,null,-77739,-5.6859695726484041E-2]
["Translation Adjustment",550,null,null,0]
["Dividends",560,null,null,0]
["Legal Reserve",570,null,null,0]
["Other (list out above if over 10% of retained earnings)","571-599",null,null,0]
["Total Retained Earnings",null,null,{"$f":"SUM(D168:D173)","v":84064.764000032854},6.1486472714603453E-2]
[]
["Total Liabilities and Equity",null,null,{"$f":"+D102+D126+D151+D156+D161+D164+D166+D174","v":1367207.3610000329},{"$f":"+D176/D$96","v":0.99999992978390639}]
[]
[null,null,null,{"$f":"+D96-D176","v":9.5999966841191053E-2},7.0216093606134677E-8]

{"sheet":"Inc Stmt","index":7,"n_rows":163,"n_cols":32,"rows_kept":163,"cut":false,"hidden":true,"merged":[[2,22,2,23],[0,11,0,12],[2,2,2,3],[2,5,2,6],[2,8,2,9],[2,14,2,15],[0,23,1,23]]}
[{"$f":"'Bal Sheet'!A1","v":"Tahiti"},null,null,null,null,null,null,null,null,null,null,"Exchange Rate",null,null,null,null,null,null,null,null,null,null,null,"A2"]
["INCOME STATEMENT",null,null,null,null,null,null,null,null,null,null,null,7.9930000000000003,null,null,null,null,"M-1s",null,null,null,null,null,null,null,"M-1s"]
[{"$f":"'Bal Sheet'!A3","v":"12/31/2010"},null,"LC BALANCE",null,null,"GAAP Adjustments",null,null,"Adj LC BALANCE",null,null,null,"US$ BALANCE",null,"Home Office",null,null,null,"Debits",null,"Credits",null,"COMBINED US$ BALANCE",null,null,null,"Debits",null,"Credits",null,"TAXABLE INCOME"]
["SALES REVENUE"]
[null,"Total Rev (excluding returns)",null,{"$f":"'IS Detail'!E6+'IS Detail'!E28+'IS Detail'!E38+'IS Detail'!E47","v":8924612},null,null,null,null,null,{"$f":"D5+G5","v":8924612},null,null,{"$f":"ROUND(J5/$M$2,0)","v":1116553},null,null,null,null,null,null,null,null,null,null,{"$f":"M5+P5-U5","v":1116553},null,null,null,null,null,null,{"$f":"X5+AC5-AA5","v":1116553}]
[null,"Deferred Revenue",null,0,null,null,null,null,null,{"$f":"D6+G6","v":0},null,null,{"$f":"ROUND(J6/$M$2,0)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"M6+P6-U6","v":0}]
[null,"Sales Returns",null,{"$f":"'IS Detail'!E13+'IS Detail'!E19","v":-1194896},null,null,null,null,null,{"$f":"D7+G7","v":-1194896},null,null,{"$f":"J7/$M$2","v":-149492.80620542975},null,null,null,null,null,null,null,null,null,null,{"$f":"M7+P7-U7","v":-149492.80620542975},null,null,null,null,null,null,{"$f":"X7+AC7-AA7","v":-149492.80620542975}]
["TOTAL SALES REVENUE",null,null,{"$f":"SUM(D5:D7)","v":7729716},null,null,null,null,null,{"$f":"SUM(J5:J7)","v":7729716},null,null,{"$f":"SUM(M5:M7)","v":967060.19379457028},null,null,{"$f":"SUM(P5:P7)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(X5:X7)","v":967060.19379457028},null,null,null,null,null,null,{"$f":"SUM(AE5:AE7)","v":967060.19379457028}]
[]
["COST OF SALES"]
[null,"Cost of Goods Sold",null,{"$f":"'IS Detail'!E69+'IS Detail'!E76+'IS Detail'!E83+'IS Detail'!E88+'IS Detail'!E105","v":3108926},null,null,null,null,null,{"$f":"D11+G11","v":3108926},null,null,{"$f":"ROUND(J11/$M$2,0)","v":388956},null,null,0,null,null,null,null,null,null,null,{"$f":"M11+P11-U11","v":388956},null,null,null,null,null,null,{"$f":"+X11+AA11-AC11","v":388956}]
[null,"Section 263A",null,0,null,null,null,null,null,{"$f":"D12+G12","v":0},null,null,0,null,null,0,null,null,{"$f":"AJEs!K15","v":0},null,{"$f":"AJEs!M20","v":0},null,null,{"$f":"M12+P12-U12","v":0},null,null,null,null,null,null,{"$f":"+X12+AA12-AC12","v":0}]
["TOTAL COST OF SALES",null,null,{"$f":"SUM(D11:D12)","v":3108926},null,null,null,null,null,{"$f":"SUM(J11:J12)","v":3108926},null,null,{"$f":"SUM(M11:M12)","v":388956},null,null,null,null,null,null,null,null,null,null,{"$f":"+M13+P13","v":388956},null,null,null,null,null,null,{"$f":"SUM(AE11:AE12)","v":388956}]
[]
["GROSS MARGIN",null,null,{"$f":"D8-D13","v":4620790},null,null,null,null,null,{"$f":"J8-J13","v":4620790},null,null,{"$f":"M8-M13","v":578104.19379457028},null,null,{"$f":"P8-P13","v":0},null,null,null,null,null,null,null,{"$f":"+M15+P15","v":578104.19379457028},null,null,null,null,null,null,{"$f":"AE8-AE13","v":578104.19379457028}]
[]
["OPERATING EXPENSES"]
[null,"Distributor Commissions",null,{"$f":"'IS Detail'!E121+'IS Detail'!E123+'IS Detail'!E124+'IS Detail'!E125+'IS Detail'!E126","v":1605620},null,null,null,null,null,{"$f":"D18+G18","v":1605620},null,null,{"$f":"ROUND(J18/$M$2,0)","v":200878},null,null,null,null,null,null,null,null,null,null,{"$f":"M18+S18-U18","v":200878},null,null,null,null,null,null,{"$f":"+X18+AA18-AC18","v":200878}]
[null,"Taxes - W/H Commissions",null,{"$f":"'IS Detail'!E122","v":0},null,null,null,null,null,{"$f":"D19+G19","v":0},null,null,{"$f":"J19/$M$2","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"M19+P19-U19","v":0},null,null,null,null,null,null,{"$f":"+X19+AA19-AC19","v":0}]
[null,"Employee Benefits",null,0,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0]
[null,"Employee Retirement Plan",null,0,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0]
[null,"Employee Medical Benefits",null,0,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0]
[null,"Insurance - Health",null,{"$f":"'IS Detail'!E139","v":14612},null,null,null,null,null,14612,null,null,1828.0995871387463,null,null,null,null,null,null,null,null,null,null,1828.0995871387463,null,null,null,null,null,null,1828.0995871387463]
[null,"Insurance - Life",null,0,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0]
[null,"Temporary Employees",null,0,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0]
[null,"Employee Training",null,0,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0]
[null,"Employee Stock Awards",null,0,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0]
[null,"Employee Stock Options",null,0,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0]
[null,"Non Qualified Stock Options",null,0,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0]
[null,"Salaries & Wages",null,{"$f":"'IS Detail'!E144+'IS Detail'!E145","v":738928},null,null,null,null,null,738928,null,null,92446.891029650942,null,null,null,null,null,null,null,null,null,null,92446.891029650942,null,null,null,null,null,null,92446.891029650942]
[null,"Salaries & Wages Exec.",null,0,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0]
[null,"Deferred Compensation Exp",null,0,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0]
[null,"Recruitment",null,{"$f":"'IS Detail'!E147","v":49163},null,null,null,null,null,49163,null,null,6150.7569122982604,null,null,null,null,null,null,null,null,null,null,6150.7569122982604,null,null,null,null,null,null,6150.7569122982604]
[null,"Employee Relocation",null,{"$f":"'IS Detail'!E148","v":0},null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0]
[null,"Cafeteria Expense",null,0,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0]
[null,"Compensation Reimbursement",null,0,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0]
[null,"Taxes - Payroll",null,{"$f":"'IS Detail'!E149","v":264203},null,null,null,null,null,264203,null,null,33054.297510321529,null,null,null,null,null,null,null,null,null,null,33054.297510321529,null,null,null,null,null,null,33054.297510321529]
[null,"Repairs & Maintenance",null,{"$f":"'IS Detail'!E154","v":0},null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0]
[null,"Maintenance Contracts",null,{"$f":"'IS Detail'!E155","v":0},null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0]
[null,"Depreciation",null,{"$f":"'IS Detail'!E156+'IS Detail'!E157","v":118663},null,null,null,null,null,118663,null,null,14845.865131990491,null,null,null,null,null,null,"AJE1",{"$f":"AJEs!K10","v":1001.0151319904908},null,null,13844.85,null,null,null,null,null,null,13844.85]
[null,"Amortization",null,{"$f":"'IS Detail'!E158","v":0},null,null,null,null,null,0,null,null,{"$f":"J41/$M$2","v":0},null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0]
[null,"Amort. (CY Acquisition / Re-org, Other)",null,0,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0]
[null,"Amort. (Impairment / Goodwill)",null,0,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0]
[null,"Amort. (Acquisition, Re-org, Start-up)",null,0,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0]
[null,"Insurance General",null,{"$f":"'IS Detail'!E159","v":1206},null,null,null,null,null,1206,null,null,150.88202176904792,null,null,null,null,null,null,null,null,null,null,150.88202176904792,null,null,null,null,null,null,150.88202176904792]
[null,"Equipment Rental",null,0,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0]
[null,"Laundry & Cleaning",null,{"$f":"'IS Detail'!E161","v":20927},null,null,null,null,null,20927,null,null,2618.1658951582635,null,null,null,null,null,null,null,null,null,null,2618.1658951582635,null,null,null,null,null,null,2618.1658951582635]
[null,"Office Supplies",null,{"$f":"'IS Detail'!E162","v":54194},null,null,null,null,null,54194,null,null,6780.1826598273483,null,null,null,null,null,null,null,null,null,null,6780.1826598273483,null,null,null,null,null,null,6780.1826598273483]
[null,"Postage & Mail",null,{"$f":"'IS Detail'!E163","v":0},null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0]
[null,"Rent - Buildings & Warehouses",null,{"$f":"'IS Detail'!E164","v":624460},null,null,null,null,null,624460,null,null,78125.860127611653,null,null,null,null,null,null,null,null,null,null,78125.860127611653,null,null,null,null,null,null,78125.860127611653]
[null,"Utilities",null,{"$f":"'IS Detail'!E165","v":53066},null,null,null,null,null,53066,null,null,{"$f":"J51/$M$2","v":6639.0591767796823},null,null,null,null,null,null,null,null,null,null,6639.0591767796823,null,null,null,null,null,null,6639.0591767796823]
[null,"Telephone & Telegraph",null,{"$f":"'IS Detail'!E166","v":135428},null,null,null,null,null,135428,null,null,16943.325409733516,null,null,null,null,null,null,null,null,null,null,16943.325409733516,null,null,null,null,null,null,16943.325409733516]
[null,"Security Services",null,{"$f":"'IS Detail'!E167","v":11250},null,null,null,null,null,11250,null,null,1407.4815463530588,null,null,null,null,null,null,null,null,null,null,1407.4815463530588,null,null,null,null,null,null,1407.4815463530588]
[null,"Taxes - Property",null,0,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,{"$f":"SUM(X20:X54)","v":259989.85187664203}]
[null,"Office Relocation",null,0,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0]
[null,"License Fees",null,0,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0]
[null,"Taxes - W/H License Fees",null,0,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0]
[null,"Merch Discount & Bank Charges",null,{"$f":"'IS Detail'!E172","v":118993},null,null,null,null,null,118993,null,null,14887.15125735018,null,null,null,null,null,null,null,null,null,null,14887.15125735018,null,null,null,null,null,null,{"$f":"+X58+AA59-AC58","v":14887.15125735018}]
[null,"Management Fees",null,{"$f":"'IS Detail'!E179","v":8256},null,null,null,null,null,8256,null,null,{"$f":"ROUND(J59/$M$2,0)","v":1033},null,null,null,null,null,null,null,null,null,null,1033,null,null,null,null,null,null,{"$f":"+X59+AA60-AC59","v":1033},{"$f":"SUM(X59:X60)","v":1033}]
[null,"Direct Service Fee",null,0,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0]
[null,"Expatriate Relocation",null,0,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0]
[null,"Expatriate - General",null,0,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0]
[null,"Allocated Overhead",null,{"$f":"'IS Detail'!E183","v":0},null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0]
[null,"Advertising & Promotions",null,{"$f":"'IS Detail'!E187+'IS Detail'!E188","v":0},null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,{"$f":"SUM(X64:X75)","v":59363.721631427499}]
[null,"Bad Debt Expense",null,{"$f":"'IS Detail'!E189","v":0},null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0]
[null,"Promotion - No Charge Product",null,{"$f":"'IS Detail'!E190","v":19843},null,null,null,null,null,19843,null,null,2483,null,null,null,null,null,null,null,null,null,null,2483,null,null,null,null,null,null,2483]
[null,"Distributor Awards",null,0,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0]
[null,"Distributor Incentives",null,0,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0]
[null,"Distributor Medical Reimburse",null,{"$f":"'IS Detail'!E191","v":0},null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0]
[null,"Donations",null,{"$f":"'IS Detail'!E192","v":0},null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0]
[null,"Dues & Memberships",null,{"$f":"'IS Detail'!E193","v":80130},null,null,null,null,null,80130,null,null,10025,null,null,null,null,null,null,null,null,null,null,10025,null,null,null,null,null,null,10025]
[null,"Subscriptions",null,{"$f":"'IS Detail'!E194","v":0},null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0]
[null,"Printing Services",null,{"$f":"'IS Detail'!E195","v":54550},null,null,null,null,null,54550,null,null,{"$f":"J73/$M$2","v":6824.7216314274992},null,null,null,null,null,null,null,null,null,null,6824.7216314274992,null,null,null,null,null,null,6824.7216314274992]
[null,"Material Fee",null,{"$f":"'IS Detail'!E196","v":0},null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,{"$f":"M74+P74-U74","v":0},null,null,null,null,null,null,{"$f":"+X74+AA74-AC74","v":0}]
[null,"Distributor Training & Seminar",null,{"$f":"'IS Detail'!E197","v":319965},null,null,null,null,null,319965,null,null,40031,null,null,null,null,null,null,null,null,null,null,40031,null,null,null,null,null,null,40031]
[null,"Convention Expenses",null,0,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0]
[null,"Film Projects",null,0,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0]
[null,"Seminar Income",null,null,null,null,null,null,null,0,null,null,{"$f":"J78/$M$2","v":0},null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0]
[null,"Legal Service",null,{"$f":"'IS Detail'!E202","v":16327},null,null,null,null,null,16327,null,null,2042.6623295383461,null,null,null,null,null,null,null,null,null,null,2042.6623295383461,null,null,null,null,null,null,2042.6623295383461,{"$f":"SUM(X79:X81)","v":2204.6790942074313}]
[null,"Accounting Service",null,{"$f":"'IS Detail'!E204","v":0},null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0]
[null,"Professional Consulting",null,{"$f":"'IS Detail'!E205","v":1295},null,null,null,null,null,1295,null,null,162.01676466908543,null,null,null,null,null,null,null,null,null,null,162.01676466908543,null,null,null,null,null,null,162.01676466908543]
[null,"Travel",null,{"$f":"'IS Detail'!E209","v":47260},null,null,null,null,null,47260,null,null,5912.6735893907162,null,null,null,null,null,null,null,null,null,null,5912.6735893907162,null,null,null,null,null,null,5912.6735893907162,{"$f":"SUM(X82:X83)","v":5912.6735893907162}]
[null,"Meals & Entertainment",null,0,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0]
[null,"Non-Deductible Entertainment",null,0,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0]
[null,"Non-Deductible Fines / Penalties",null,0,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0]
[null,"Automobile & Truck",null,{"$f":"'IS Detail'!E215","v":0},null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,{"$f":"SUM(X86:X90)","v":1148}]
[null,"Computer Programming",null,{"$f":"'IS Detail'!E216","v":0},null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0]
[null,"Licenses & Permits",null,{"$f":"'IS Detail'!E217","v":9176},null,null,null,null,null,9176,null,null,1148,null,null,null,null,null,null,null,null,null,null,1148,null,null,null,null,null,null,1148]
[null,"Insurance - Product Liability",null,{"$f":"'IS Detail'!E218","v":0},null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0]
[null,"Research & Development",null,{"$f":"'IS Detail'!E219","v":0},null,null,null,null,null,{"$f":"D90+G90","v":0},null,null,0,null,null,null,null,null,null,null,null,null,null,{"$f":"M90+P90-U90","v":0},null,null,null,null,null,null,{"$f":"+X90+AA90-AC90","v":0}]
[null,"Adj for License, Royalty, & Com",null,null,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0]
[null,"Miscellaneous Expense",null,{"$f":"'IS Detail'!E220","v":0},null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0]
[null,"Taxes - Sales & Use",null,{"$f":"'IS Detail'!E223","v":0},null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0]
[null,"Taxes - Other",null,{"$f":"'IS Detail'!E224","v":107610},null,null,null,null,null,107610,null,null,13463,null,null,null,null,null,null,null,null,null,null,13463,null,null,null,null,null,null,13463]
[null,"State Tax Expense/(Refund)",null,0,null,null,null,null,null,{"$f":"D95+G95","v":0},null,null,{"$f":"ROUND(J95/$M$2,0)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"M95+P95-U95","v":0}]
[null,"Distributor Stock Option Expense",null,0,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0]
[null,"Commissionaire Commissions",null,0,null,null,null,null,null,{"$f":"D97+G97","v":0},null,null,{"$f":"ROUND(J97/$M$2,0)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"M97+P97-U97","v":0},null,null,null,null,null,null,{"$f":"+X97+AA97-AC97","v":0}]
[null,0,null,0,null,null,null,null,null,{"$f":"D98+G98","v":0},null,null,{"$f":"ROUND(J98/$M$2,0)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"M98+P98-U98","v":0},null,null,null,null,null,null,{"$f":"+X98+AA98-AC98","v":0}]
[null,0,null,0,null,null,null,null,null,{"$f":"D99+G99","v":0},null,null,{"$f":"ROUND(J99/$M$2,0)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"M99+P99-U99","v":0},null,null,null,null,null,null,{"$f":"+X99+AA99-AC99","v":0}]
[null,0,null,0,null,null,null,null,null,{"$f":"D100+G100","v":0},null,null,{"$f":"ROUND(J100/$M$2,0)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"M100+P100-U100","v":0},null,null,null,null,null,null,{"$f":"+X100+AA100-AC100","v":0}]
[null,0,null,0,null,null,null,null,null,{"$f":"D101+G101","v":0},null,null,{"$f":"ROUND(J101/$M$2,0)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"M101+P101-U101","v":0},null,null,null,null,null,null,{"$f":"+X101+AA101-AC101","v":0}]
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["TOTAL OPERATING EXPENSES",null,null,{"$f":"SUM(D18:D104)","v":4475125},null,null,null,null,null,{"$f":"SUM(J18:J104)","v":4475125},null,null,{"$f":"SUM(M18:M104)","v":559881.09258100844},null,null,{"$f":"SUM(P18:P104)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(X18:X104)","v":558880.0774490179},null,null,null,null,null,null,{"$f":"SUM(AE18:AE104)","v":558880.0774490179}]
[]
["OTHER INCOME"]
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[null,"Rental Income",null,0,null,null,null,null,null,{"$f":"D109+G109","v":0},null,null,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0]
[null,"Miscellaneous Income",null,{"$f":"'IS Detail'!E233","v":0},null,null,{"$f":"G163","v":-377542.1160000767},null,null,{"$f":"D110+G110","v":-377542.1160000767},null,null,{"$f":"ROUND(J110/$M$2,0)","v":-47234},null,null,null,null,null,null,null,null,null,null,-47234,null,null,null,null,null,null,-47234]
[null,"Cash Over & Short",null,0,null,null,null,null,null,{"$f":"D111+G111","v":0},null,null,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0]
[null,"Inter-company net sales (not NSI/NSEP)",null,0,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0]
[null,"Intercompany Interest Income",null,0,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0]
[null,"Interest Income",null,{"$f":"'IS Detail'!E236","v":0},null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0]
[null,"Interest Expense",null,0,null,null,{"$f":"-G116","v":-16172},null,null,-16172,null,null,-2023,null,null,null,null,null,null,null,null,null,null,-2023,null,null,null,null,null,null,-2023]
[null,"Intercompany Interest Expense",null,{"$f":"-'IS Detail'!E238","v":-16172},null,null,{"$f":"-D116","v":16172},null,null,0,null,null,{"$f":"J116/$M$2","v":0},null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0]
[null,"Dividend Income",null,{"$f":"'IS Detail'!E240","v":0},null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0]
[null,"Div Inc.(Gross Foreign Dist Previously Taxed) ",null,0,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0]
[null,"Div Inc. (956, Other div from for. Corp)",null,0,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0]
[null,"Div Inc. (Section 78 gross-up)",null,0,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0]
[null,"Div Inc. (Foreign subj 100% ded)",null,0,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0]
[null,"Div Inc. (Inc from CFC - subpart F)",null,0,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0]
[null,"Hedging Transactions",null,0,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0]
[null,"Mark-to-Market Income / Loss",null,0,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0]
[null,"Gain/(Loss) - Sale of Assets",null,0,null,null,null,null,null,0,null,null,0,null,null,null,null,"AJE 8",{"$f":"AJEs!K55","v":0},null,null,null,null,{"$f":"M125-S125+U125","v":0},null,null,null,null,null,null,0]
[null,"     Capital Gain account",null,0,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,{"$f":"M126-S126+U126","v":0},null,null,null,null,null,null,0]
[null,"     Capital Loss account",null,0,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0]
[null,"     Net Ordinary 4797 account",null,0,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0]
[null,"     Abandonment Losses account",null,0,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0]
[null,"     Other Gain/Loss from assets acct.",null,0,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0]
[null,"Gain/(Loss) - Sale of Securities",null,0,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0]
[null,"For Currency G/(L) - Realized",null,{"$f":"'IS Detail'!E244","v":0},null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0]
[null,"For Currency G/(L) - Unrealized",null,{"$f":"-'IS Detail'!E245","v":-29467},null,null,null,null,null,-29467,null,null,-3686.6007756787189,null,null,null,null,null,null,null,null,null,null,-3686.6007756787189,null,null,null,null,null,null,-3686.6007756787189]
[null,"Capital Gain/(Loss) ",null,0,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0]
[null,"Tax-Exempt Interest Income",null,0,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0]
[null,"§987 Gain/(Loss)",null,0,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0]
[null,"§367 Gain/(Loss)",null,0,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0]
[null,"Income - Dist Stock Op Reimb",null,0,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0]
[null,"Forgiveness of Debt",null,0,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0]
[null,"Management Fee Income",null,0,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0]
[null,"Dual Consolidated Loss Recapture",null,0,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,0]
[null,"Dual Consolidated Loss Limitation",null,0,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"+X142-AA142+AC142","v":0}]
[null,"Exchange G/L on Distribution of PTI-5471",null,0,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,{"$f":"M143+P143-U143","v":0}]
[null,0,null,0,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,0]
[null,0,null,0,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,0]
[null,0,null,0,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,0]
[null,0,null,0,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,0]
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[]
["TOTAL OTHER INCOME",null,null,{"$f":"SUM(D108:D149)","v":-45639},null,null,null,null,null,{"$f":"SUM(J108:J149)","v":-423181.1160000767},null,null,{"$f":"SUM(M110:M149)","v":-52943.600775678722},null,null,{"$f":"SUM(P110:P149)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(X110:X149)","v":-52943.600775678722},null,null,null,null,null,null,{"$f":"SUM(AE110:AE149)","v":-52943.600775678722}]
[]
["INCOME BEFORE TAXES",null,null,{"$f":"D15-D105+D150","v":100026},null,null,null,null,null,{"$f":"J15-J105+J150","v":-277516.1160000767},null,null,{"$f":"M15-M105+M150","v":-34720.499562116885},null,null,{"$f":"P15-P105+P150","v":0},null,null,null,null,null,null,null,{"$f":"X15-X105+X150","v":-33719.484430126344},null,null,null,null,null,null,{"$f":"AE15-AE105+AE150","v":-33719.484430126344}]
[null,"Minority Interest",null,0,null,null,null,null,null,{"$f":"D153+G153","v":0},null,null,{"$f":"J153/$M$2","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"+M153+P153","v":0},null,null,null,null,null," ",{"$f":"+X153+AA153-AC153","v":0}]
[null,"Income Tax Provision (US)",null,null,null,null,null,null,null,{"$f":"D154+G154","v":0},null,null,{"$f":"J154/$M$2","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"+M154+P154","v":0},null,null,null,null,null," ",{"$f":"+X154+AA154-AC154","v":0}]
[null,"Income Tax Provision (Foreign FTC)",null,{"$f":"'IS Detail'!E251","v":359156},null,null,null,null,null,{"$f":"D155+G155","v":359156},null,null,{"$f":"J155/$M$2","v":44933.817089953707},null,null,null,null,null,null,"AJE 6",{"$f":"AJEs!K43","v":17864.881771550106},null,null,{"$f":"M155+S155-U155","v":27068.935318403601}]
[null,"Income Tax Provision (Foreign Deferred)",null,0]
[null,"Foreign Withholding Tax"]
["NET INCOME AFTER TAX",null,null,{"$f":"D152-SUM(D153:D157)","v":-259130},null,null,null,null,"B5, B12",{"$f":"J152-SUM(J153:J157)","v":-636672.11600007676},null,null,{"$f":"M152-SUM(M153:M157)","v":-79654.316652070585},null,null,{"$f":"P152-SUM(P153:P157)","v":0},null,null,null,null,null,null,null,{"$f":"X152-SUM(X153:X157)","v":-60788.419748529945},null,null,null,null,null,null,{"$f":"+AE152-AE153","v":-33719.484430126344}]
[null,"1999 FTC",null,{"$f":"+D158-'IS Detail'!E255","v":0}]
["TAXABLE INCOME LESS FTC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X158+X92","v":-60788.419748529945},null,null,null,null,null,null,{"$f":"+AE158+AE159","v":-33719.484430126344}]
[null,null,null,"End R/E 2009",null,null,539345.88000010955]
[null,null,null,"Beg R/E 2010",null,null,{"$f":"'Bal Sheet'!E102","v":161803.76400003285}]
[null,null,null,null,null,null,{"$f":"G162-G161","v":-377542.1160000767},"Difference"]

{"sheet":"IS Detail","index":8,"n_rows":255,"n_cols":10,"rows_kept":255,"cut":false,"hidden":true,"merged":[]}
["Nu Skin Enterprises Tahiti"]
["Income Statement",null,null,null,"2010","As a %","2009","As a %","Local"]
["For the year ended Dec 31, 2010",null,null,null,"Local","of Total","Local","of Total","Currency","%"]
[null,null,null,null,"Currency","Revenue","Currency","Revenue","Variance","Variance"]
["Revenue:"]
[null,"Product Revenue",null,600,8785228,1.1365524942960388,10735436,1.0778735051780544,-1950208,-0.18166081005000637]
[601,"NS","Nu Skin Product Sales",600,8785228,1.1365524942960388,10735436,1.0778735051780544,-1950208,-0.18166081005000637]
[619,"PX","Pharmanex - Product",600,null,0,null,0,0," -"]
[602,"PX","NTC Revenue",600,null,0,null,0,0," -"]
[621,"BP","Big Planet Product Sales",600,null,0,null,0,0," -"]
[]
[]
[null,"Sales Returns",null,604,-26601,-3.4413942245743569E-3,-24148.3,-2.4245696928463091E-3,-2452.7000000000007,0.10156822633477308]
[661,"NS","Sales Returns - Nu Skin Products",604,-26601,-3.4413942245743569E-3,-24148.3,-2.4245696928463091E-3,-2452.7000000000007,0.10156822633477308]
[679,"PX","Sales Returns - Pharmanex Product",604,null,0,null,0,0," -"]
[681,"BP","Sales Returns - Big Planet Products",null,null,0,null,0,0," -"]
[]
[]
[null,"Sales Promotions/Discounts - Product Revenue",null,607,-1168295,-0.1511433279049321,-921534.24,-9.2525104840678524E-2,-246760.76,0.26777166738807234]
[650,"NS","Sales Promotions/Discounts - Nu Skin Products",607,-1168295,-0.1511433279049321,-921534.24,-9.2525104840678524E-2,-246760.76,0.26777166738807234]
[651,"NS","ADP/ARO Discounts - Nu Skin Products",607,null,0,null,0,0," -"]
[655,"PX","Sales Promotions/Discounts - Pharmanex Product",607,null,0,null,0,0," -"]
[656,"PX","ADP/ARO Discounts - Pharmanex Products",607,null,0,null,0,0," -"]
[652,"BP","Sales Promotions/Discounts - Big Planet Products",607,null,0,null,0,0," -"]
[653,"BP","ADP/ARO Discounts - Big Planet Products",607,null,0,null,0,0," -"]
[]
[]
[null,"Sales Aids Revenue",null,610,69973,9.0524671281583952E-3,101932.9,1.0234402423521886E-2,-31959.899999999994,-0.31353861216545392]
[604,"NS","Nu Skin - Sales Aids",610,33098,4.281916696551335E-3,64433.29,6.4693167694776519E-3,-31335.29,-0.48632143415305973]
[612,"PX","Scanner Lease Revenue",610,36875,4.7705504316070601E-3,37499.61,3.7650856540442346E-3,-624.61000000000058,-1.6656439893641576E-2]
[620,"PX","Pharmanex - Sales Aids",610,null,0,null,0,0," -"]
[622,"BP","Big Planet - Sales Aids",610,null,0,null,0,0," -"]
[664,"NS","Sales Returns - Nu Skin Sales Aids",610,null,0,null,0,0," -"]
[680,"PX","Sales Returns - Pharamanex Slaes Aids",610,null,0,null,0,0," -"]
[682,"BP","Sales Returns - Big Planet Sales Aids",610,null,0,null,0,0," -"]
[]
[]
[null,"Starter Kit Revenue",null,620,582,7.5293840032415168E-5,583.54000000000815,5.8589358197618679E-5,-1.5400000000081491,-2.6390650169793462E-3]
[605,"NS","Nu Skin - Starter Kits & Intro Packets",620,582,7.5293840032415168E-5,583.54000000000815,5.8589358197618679E-5,-1.5400000000081491,-2.6390650169793462E-3]
[617,"PX","Pharmanex - Starter  Kits & Intro Packets",620,null,0,null,0,0," -"]
[636,"NS","Introductory Packet Sales",620,null,0,null,0,0," -"]
[640,"NS","Materials Fees",620,null,0,null,0,0," -"]
[665,"NS","Sales Returns - Nu Skin Starter Kits",620,null,0,null,0,0," -"]
[677,"PX","Sales Returns - PX Starter Kits",620,null,0,null,0,0," -"]
[]
[]
[null,"Other Revenue",null,640,68829,8.90446686527681E-3,67559.289999999994,6.7831775737511426E-3,1269.7100000000064,1.8794010416628218E-2]
[635,"SS","Consigned Inventory Sales",630,null,0,null,0,0," -"]
[606,"SS","VIP Income",640,null,0,null,0,0," -"]
[641,"SS","Amended Agreements",640,null,0,null,0,0," -"]
[642,"SS","Handling Fees",640,68829,8.90446686527681E-3,67559.289999999994,6.7831775737511426E-3,1269.7100000000064,1.8794010416628218E-2]
[643,"SS","Genealogy Report Fees",640,null,0,null,0,0," -"]
[644,"SS","Retail Advantage Fees",640,null,0,null,0,0," -"]
[646,"SS","Media Duplication Income",640,null,0,null,0,0," -"]
[649,"SS","Magazine Subscriptions",640,null,0,null,0,0," -"]
[660,"SS","Credit Card Charge Backs",640,null,0,null,0,0," -"]
[684,"SS","Service Charges - Business Center",640,null,0,null,0,0," -"]
[685,"SS","Copying and Fax Charges - Business Center",640,null,0,null,0,0," -"]
[686,"SS","Sundry Charges - Business Center",640,null,0,null,0,0," -"]
[687,"SS","Tickets for Rooms",640,null,0,null,0,0," -"]
[688,"SS","Hosting Fees",640,null,0,null,0,0," -"]
[689,"NS","Other Revenue - Unpick NS Product",640,null,0,null,0,0," -"]
[690,"PX","Other Revenue - Unpick PX Product",640,null,0,null,0,0," -"]
[]
[]
["Total Revenue",null,null,null,7729716,1,9959829.1899999976,1,-2230113.1899999976,-0.22391078676721746]
[]
[]
[null,"Product COGS",null,700,2207491,0.28558500726288005,3130692.649999999,0.31433196195205027,-923201.64999999898,-0.29488734705401354]
[701,"NS","Nu Skin COGS - Products",700,2207491,0.28558500726288005,3130692.649999999,0.31433196195205027,-923201.64999999898,-0.29488734705401354]
[719,"PX","Pharmanex COGS - Products",700,null,0,null,0,0," -"]
[702,"PX","NTC COGS - Products",700,null,0,null,0,0," -"]
[721,"BP","Big Planet COGS - Products",700,null,0,null,0,0," -"]
[]
[]
[null,"Sales Aids COGS",null,710,67001,8.6679769347282609E-3,54797.39,5.5018403382879714E-3,12203.61,0.22270422003675724]
[705,"NS","Nu Skin COGS - Sales Aids",710,67001,8.6679769347282609E-3,54797.39,5.5018403382879714E-3,12203.61,0.22270422003675724]
[712,"PX","Scanner COGS - Depreciation",710,null,0,null,0,0," -"]
[720,"PX","PX COGS - Sales Aids",710,null,0,null,0,0," -"]
[722,"BP","Big Planet COGS - Sales Aids",710,null,0,null,0,0," -"]
[]
[]
[null,"Starter Kit COGS",null,720,11457,1.4822019334216161E-3,19815.25,1.9895170511453324E-3,-8358.25,-0.42180896027049875]
[706,"NS","Nu Skin COGS - Starter Kits & Intro Packets",720,11457,1.4822019334216161E-3,19815.25,1.9895170511453324E-3,-8358.25,-0.42180896027049875]
[717,"PX","PX COGS - Starter Kits & Intro Packets",720,null,0,null,0,0," -"]
[]
[]
[null,"Other COGS",null,740,477079,6.1720120118255312E-2,542109.51,5.4429599108416049E-2,-65030.510000000009,-0.11995825345325524]
[716,"SS","COGS - Consigned Inventory  ",730,null,0,115352.99,1.1581824125640456E-2,-115352.99,-1]
[730,"SS","Freight In",740,null,0,null,0,0," -"]
[733,"SS","Freight Out",740,80333,1.0392749229079051E-2,95343.23,9.5727776231070098E-3,-15010.229999999996,-0.15743362166354125]
[734,"SS","Assembly Charges  ",740,249098,3.2226022275592014E-2,264035.28999999998,2.6510021905305391E-2,-14937.289999999979,-5.6573081575572642E-2]
[735,"SS","Shipping Supplies",740,null,0,null,0,0," -"]
[746,"SS","COGS - Media Duplication",740,null,0,null,0,0," -"]
[750,"SS","COGS - Biological Testing   Сертифи",740,103453,8.716749748632421E-3,67378,6.7649754543631906E-3,36075,0.53541215233458994]
[799,"NS","Inventory Adjustment ",740,44195,0,null,0,44195," -"]
[799,"PX","Inventory Adjustment ",740,null,null,null,null,0," -"]
[799,"BP","Inventory Adjustment ",740,null,null,null,null,0," -"]
[849,"SS","Royalties",740,null,0,null,0,0," -"]
[738,"SS","Royalties - Withholding Taxes",740,null,0,null,0,0," -"]
[789,"NS","Other COGS - Unpick NS Product",740,null,0,null,0,0," -"]
[790,"PX","Other COGS - Unpick PX Product",740,null,0,null,0,0," -"]
[]
[]
[null,"Duties/Customs",null,750,345898,4.4749121442495432E-2,231093.95,2.3202601730562416E-2,114804.04999999999,0.49678518195738131]
[713,"NS","COGS  - Duties - NS",750,345898,4.4749121442495432E-2,231093.95,2.3202601730562416E-2,114804.04999999999,0.49678518195738131]
[713,"PX","COGS - Duties - PX",750,null,0,null,0,0," -"]
[713,"BP","COGS - Duties - BP",750,null,0,null,0,0," -"]
[714,"NS","Import Fees - NS",750,null,0,null,0,0," -"]
[714,"PX","Import Fees - PX",750,null,0,null,0,0," -"]
[714,"BP","Import Fees - BP",750,null,0,null,0,0," -"]
[]
[]
["Total Cost of Sales",null,null,null,3108926,0.40220442769178066,3978508.7499999991,0.39945552018046204,-869582.74999999907,-0.21857002325305913]
[]
["Gross Margin",null,null,null,4620790,0.59779557230821934,5981320.4399999985,0.60054447981953796,-1360530.4399999985,-0.22746322549473688]
[]
["Operating Expenses:"]
[]
[null,"Distributor Bonuses",null,800,1605620,0.20772043888805228,2303254.29,0.2312543966429208,-697634.29,-0.30289069384518547]
[809,null,"Distributor Commissions - Comp Plan",800,1401318,0.18128971361949131,2102679.34,0.21111600408882117,-701361.33999999985,-0.33355601429935572]
[867,null,"Taxes - Withholding - Commissions",800,null,0,null,0,0," -"]
[810,null,"Distributor Commissions - Int'l",800,204302,2.6430725268560967E-2,200574.95,2.0138392554099622E-2,3727.0499999999884,1.8581831878806344E-2]
[null,null,"Distributor Commissions - GRP",800,null,0,null,0,0," -"]
[811,null,"Distributor Commissions - Local",800,null,0,null,0,0," -"]
[null,null,"Distributor Commissions - Local- reverse Change % 44-33",null,null,null,null,0]
[]
[null,"License Fees",null,830,0,0,0,0,0," -"]
[808,null,"License Fees",830,null,0,null,0,0," -"]
[868,null,"Taxes - Withholding - License Fees",830,null,0,null,0,0," -"]
[]
[null,"Total Distributor Bonuses + License Fees",null,null,1605620,0.20772043888805228,2303254.29,0.2312543966429208,-697634.29,-0.30289069384518547]
[]
[]
[null,"Labor",null,810,1066906,0.13802654586533322,969610.64999999991,9.7352136417512211E-2,97295.350000000093,0.10034476209600225]
[822,null,"Employee Benefits",810,null,0,null,0,0," -"]
[823,null,"Retirement Plan Expense",810,null,0,null,0,0," -"]
[824,null,"Employee Medical Benefits",810,null,0,null,0,0," -"]
[827,null,"Insurance - Health",810,14612,1.8903669940784371E-3,14883.34,1.4943368722571439E-3,-271.34000000000015,-1.8231122852800524E-2]
[828,null,"Insurance - Life",810,null,0,null,0,0," -"]
[852,null,"Temporary Employees",810,null,0,null,0,0," -"]
[856,null,"Employee Training/Seminars",810,null,0,null,0,0," -"]
[857,null,"Employee Stock Awards",810,null,0,null,0,0," -"]
[858,null,"Salaries and Wages",810,735267,9.5122123503631958E-2,696790.88,6.9960123482800424E-2,38476.119999999995,5.5219035013776292E-2]
[859,null,"Bonus",810,3661,4.7362671539290707E-4,null,0,3661," -"]
[860,null,"Deferred Compensation Expense",810,null,0,null,0,0," -"]
[863,null,"Recruitment",810,49163,6.3602595489924852E-3,480,4.8193597585181091E-5,48683,101.42291666666667]
[866,null,"Employee Relocation",810,0,0,8584,8.6186217014832178E-4,-8584,-1]
[870,null,"Taxes - Payroll",810,264203,3.4180169103237429E-2,248872.43,2.4987620294721145E-2,15330.570000000007,6.1600113761094422E-2]
[]
[]
[null,"Occupancy",null,820,1019194,0.13185400343298512,1006387.6599999999,0.10104467062652508,12806.340000000084,1.2725056664546229E-2]
[802,null,"Automobile and Truck",820,null,0,null,0,0," -"]
[803,null,"Repairs and Maintenance",820,null,0,null,0,0," -"]
[805,null,"Maintenance Contracts",820,null,0,null,0,0," -"]
[814,null,"Depreciation",820,32164,4.1610843140938167E-3,52090.52,5.2300615810058895E-3,-19926.519999999997,-0.38253640009736894]
[817,null,"Scanner Depreciation",820,86499,1.1190449946673332E-2,82840.2,8.3174317972414969E-3,3658.8000000000029,4.4166962416797677E-2]
[815,null,"Amortization",820,null,0,null,0,0," -"]
[826,null,"Insurance - General",820,1206,1.5602125614964379E-4,1199.99,1.2048298992966969E-4,6.0099999999999909,5.0083750697922404E-3]
[832,null,"Equipment Rental",820,null,0,null,0,0," -"]
[833,null,"Laundry and Cleaning",820,20927,2.7073439696878904E-3,23156.71,2.3250107565348723E-3,-2229.7099999999991,-9.6287857817453304E-2]
[836,null,"Office Supplies",820,54194,7.0111243414376417E-3,80506.3,8.0831004693163837E-3,-26312.300000000003,-0.32683529115112731]
[837,null,"Postage and Mail",820,null,0,10250.74,1.029208413563165E-3,-10250.74,-1]
[840,null,"Rent - Buildings and Warehouse",820,624460,8.0786926712443252E-2,607734.64,6.1018580580697708E-2,16725.359999999986,2.7520827182074048E-2]
[841,null,"Utilities",820,53066,6.8651940123026509E-3,56411.1,5.663862193202935E-3,-3345.0999999999985,-5.9298613216193244E-2]
[842,null,"Telephone and Telegraph",820,135428,1.7520436714621855E-2,81334.37,8.1662414533838022E-3,54093.630000000005,0.66507713774631816]
[843,null,"Security Services",820,11250,1.4554221655750353E-3,10863.09,1.0906903916491767E-3,386.90999999999985,3.5616937722139821E-2]
[871,null,"Taxes - Property",820,null,0,null,0,0," -"]
[880,null,"Office Relocation",820,null,0,null,0,0," -"]
[]
[]
[null,"Bank & Card Service Fees",null,835,118993,1.5394226644290682E-2,156565.34,1.5719681232806367E-2,-37572.339999999997,-0.23997865683426484]
[740,null,"Credit Card Charges",835,69028,8.930211666250092E-3,95918.2,9.6305065247810767E-3,-26890.199999999997,-0.28034512741064782]
[741,null,"Bank service Charges",835,49965,6.4640149780405901E-3,60647.14,6.0891747080252905E-3,-10682.14,-0.17613592330982136]
[916,null,"Cash over/short",835,null,0,null,0,0," -"]
[]
[]
[null,"Expat/Management Fees",null,840,8256,1.0680858132433326E-3,113056.55,1.1351253906393553E-2,-104800.55,-0.9269745981104146]
[848,null,"Management Fees",840,8256,1.0680858132433326E-3,113056.55,1.1351253906393553E-2,-104800.55,-0.9269745981104146]
[861,null,"Direct Service Fees",840,null,0,null,0,0," -"]
[864,null,"Expatriate Relocation",840,null,0,null,0,0," -"]
[865,null,"Expatriate - General",840,null,0,null,0,0," -"]
[888,null,"Allocated Overhead",840,null,0,null,0,0," -"]
[]
[]
[null,"Promotion",null,850,474488,6.138492022216599E-2,658586.03999999992,6.6124230389537436E-2,-184098.03999999992,-0.27953529048383707]
[801,null,"Advertising",850,null,0,null,0,0," -"]
[806,null,"Promotion / Public Relations",850,null,0,null,0,0," -"]
[804,null,"Bad Debt Expense",850,null,0,null,0,0," -"]
[807,null,"No Charge Product",850,19843,2.5671059583560378E-3,135592.09,1.3613897127486785E-2,-115749.09,-0.85365665504529065]
[813,null,"Distributor Medical Reimbursements",850,null,0,null,0,0," -"]
[818,null,"Donations",850,null,0,null,0,0," -"]
[819,null,"Dues & Memberships",850,80130,1.0366486944669118E-2,80000,8.0322662641968481E-3,130,1.6249999999999999E-3]
[820,null,"Subscribtions",850,null,0,null,0,0," -"]
[844,null,"Printing",850,54550,7.0571803672993937E-3,null,0,54550," -"]
[775,null,"Magazine / Distributor Mailings",850,null,0,null,0,0," -"]
[855,null,"Distributor Training/Seminars",850,319965,4.1394146951841439E-2,442993.94999999995,4.447806699785381E-2,-123028.94999999995,-0.27772151290102259]
[910,null,"Seminar Income",850,null,0,null,0,0," -"]
[]
[]
[null,"Professional",null,860,17622,2.2797732801567352E-3,81013.790000000008,8.1340541543965996E-3,-63391.790000000008,-0.78248147630175058]
[834,null,"Legal Services",860,16327,2.1122380175416537E-3,44001.29,4.4178759656017764E-3,-27674.29,-0.62894269690729521]
[834,null,"Litigation Costs",860,null,0,null,0,0," -"]
[835,null,"Accounting Services",860,null,0,null,0,0," -"]
[851,null,"Professional Consulting",860,1295,1.6753526261508185E-4,37012.5,3.7161781887948232E-3,-35717.5,-0.96501182033096922]
[]
[]
[null,"Travel",null,870,47260,6.1140668040067705E-3,8555.7999999999993,8.5903079629019231E-4,38704.199999999997,4.5237382828023094]
[853,null,"Travel",870,47260,6.1140668040067705E-3,8555.7999999999993,8.5903079629019231E-4,38704.199999999997,4.5237382828023094]
[854,null,"Meals and Entertainment",870,null,0,null,0,0," -"]
[881,null,"Non-deductible Entertainment",870,null,0,null,0,0," -"]
[]
[]
[null,"Other ",null,880,116786,1.5108705158119651E-2,39953.53,4.0114673894322082E-3,76832.47,1.9230458485145119]
[802,null,"Automobile and Truck",null,null,0,null,0,0," -"]
[817,null,"Computer Programming",880,null,0,null,0,0," -"]
[821,null,"Licenses and Permits",880,9176,0,null,0,9176," -"]
[829,null,"Insurance - Product Liability",880,null,0,null,0,0," -"]
[847,null,"Research and Development",880,null,0,null,0,0," -"]
[850,null,"Miscellaneous Expense",880,null,0,null,0,0," -"]
[855,null,"Reorganisation Charge - Others",880,null,0,null,0,0," -"]
[856,null,"Reorganisation Charge - Scanner",880,null,0,null,0,0," -"]
[869,null,"Taxes - Sales and Use",880,null,0,null,0,0," -"]
[872,null,"Taxes - Other",880,107610,1.3921598154447072E-2,39953.53,4.0114673894322082E-3,67656.47,1.6933790330916945]
[]
["Total Operating Expenses",null,null,null,4475125,null,5336983.6499999994,0.53585092155581437,-861858.64999999944,-0.16148796895789619]
[]
["Operating Income",null,null,null,145665,1.8844806199865557E-2,644336.78999999911,6.4693558263723527E-2,-498671.78999999911,-0.77393033851132387]
[]
[null,"Other Income/Expense",null,900,45639,5.904356641304803E-3,-119047.15,-1.1952730084922272E-2,164686.15,-1.3833691104742953]
[911,null,"Machine Income",900,null,0,null,0,0," -"]
[912,null,"Rental Income",900,null,0,null,0,0," -"]
[914,null,"Miscellaneous Income",900,null,0,null,0,0," -"]
[916,null,"Cash over/short",null,null,0,null,0,0," -"]
[920,"*","Intercompany Interest Income",900,null,0,null,0,0," -"]
[921,null,"Interest Income",900,null,0,null,0,0," -"]
[922,null,"Interest Expense",900,null,0,null,0,0," -"]
[923,"*","Intercompany Interest Expense",900,16172,2.0921855343715087E-3,-63737.549999999996,-6.3994621578444969E-3,79909.549999999988,-1.2537279829551025]
[924,"*","Interest Withholding Tax Income/(Expense)",900,null,0,null,0,0," -"]
[930,null,"Dividend Income",900,null,0,null,0,0," -"]
[935,null,"Inter-company net sales (not NSI/NSEP)",900,null,0,null,0,0," -"]
[940,null,"Income/(Loss) from Sale of Assets",900,null,0,null,0,0," -"]
[950,null,"Gain/(Loss) on Sale of Securities",900,null,0,null,0,0," -"]
[960,null,"Foreign Currency Transaction Gain/(Loss)",900,null,0,null,0,0," -"]
[961,null,"Foreign Currency Unrealized Gain/(Loss)",900,29467,3.8121711069332947E-3,-55309.600000000006,null,84776.6,-1.5327646556836425]
[null,null,"Consolidated Foreign Currency Unrealized Gain/(Loss)",null,null,0,null,0,0," -"]
[null,null,"Adjasment (Acruall Liabbility and reverse Acruall com 12 2010"]
["Income before Income Taxes",null,null,null,100026,1.2940449558560755E-2,525289.63999999908,5.2740828178801248E-2,-625315.63999999908,-1.1904206601142946]
[]
[null,"Income Tax Provision"]
[970,null,"Income Tax Provision",890,359156,4.6464320293268212E-2,528100,5.3022997676529446E-2,-168944,-0.31990910812346146]
[null,null,"Deferred Tax Benefits/ expenses",null,null,0,null,0,0," -"]
[]
[]
["Net Income",null,null,null,-259130,-3.3523870734707459E-2,-2810.3600000009174,-2.8216949772819528E-4,-256319.63999999908,91.205269075817839]

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[]
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[null,null,null,null,"A",null,"B",null,"B - A"]
[null,null,"FC",null,null,null,"Spot Rate"]
[null,null,"Balance",null,"US Historical",null,{"$f":"'Bal Sheet'!$N$4","v":12},null,"FCA"]
[]
["2010-12-31"]
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[]
["12/31/2011"]
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[]
["12/31/2009"]
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[null,"Current Earnings",-15237.019999926211,"F",-1906.65985509241,"A1,C",-1906.2955085607673,null,0.36434653164269548]
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[null,null,604455.80000010948,null,78118.270274720213,null,75623.145252109287,null,-2495.125022610926]
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[]
[]
["12/31/2010"]
[null,"Capital",{"$f":"C28","v":65110},null,{"$f":"E28","v":8500},"A1",{"$f":"+C39/$G$9","v":5425.833333333333},null,{"$f":"G39-E39","v":-3074.166666666667}]
[null,"APIC",{"$f":"C29","v":0},null,{"$f":"E29","v":0},null,{"$f":"+C40/$G$9","v":0},null,{"$f":"G40-E40","v":0}]
[null,"Retained Earnings",{"$f":"C31+C30","v":539345.80000010948},"F",{"$f":"E31+E30","v":69618.270274720213},"A1,C",{"$f":"+C41/$G$9","v":44945.483333342454},null,-24672.786941377759]
[null,"Current Earnings",{"$f":"'Inc Stmt'!J158","v":-636672.11600007676},"F",{"$f":"+'Inc Stmt'!M158","v":-79654.316652070585},"A1,C",{"$f":"+C42/$G$9","v":-53056.009666673061},null,{"$f":"G42-E42","v":26598.306985397525}]
[null,"Current Dividends",null,"F",null,"C",{"$f":"+C43/$G$9","v":0},null,0]
[null,"Rounding, Etc.",null,null,0,null,{"$f":"+C44/$G$9","v":0},null,0]
[null,null,{"$f":"SUM(C39:C44)","v":-32216.315999967279},null,{"$f":"SUM(E39:E44)","v":-1536.0463773503725},null,{"$f":"SUM(G39:G44)","v":-2684.6929999972708},null,{"$f":"SUM(I39:I44)","v":-1148.646622646902},"A1"]
[null,null,null,null,null,null,null,null,"FCA"]
[null,"Ending Retained Earnings",{"$f":"+C41+C42+C44","v":-97326.315999967279},"= ΣF",{"$f":"E44+E42+E41","v":-10036.046377350372},"= ΣC"]

{"sheet":"Equity","index":10,"n_rows":25,"n_cols":9,"rows_kept":25,"cut":false,"hidden":true,"merged":[]}
["Nu Skin Enterprises Tahiti"]
["Statement of Stockholders' Equity"]
[{"$f":"+'Bal Sheet Detail'!A3","v":"As of 1943"}]
[]
[null,null,null,"Additional",null,null,null,"Total"]
[null,null,"Common","Paid-in","Legal","Legal Reserve","Retained","Stockholders'"]
[null,null,"Stock","Capital","Reserve","Addition","Earnings","Equity"]
["Balances at 1 JAN 2010",null,{"$f":"FCA!C39","v":65110},null,0,0,{"$f":"'Bal Sheet Detail'!D168","v":161803.76400003285},{"$f":"SUM(C8:G8)","v":226913.76400003285}]
[]
["Net income",null,null,null,null,null,{"$f":"'Bal Sheet'!K103","v":-77739},{"$f":"SUM(C10:G10)","v":-77739}]
[]
["Dividends",null,null,null,null,null,null,{"$f":"SUM(C12:G12)","v":0}]
["Legal reserve addition"]
["Retained Earnings "]
[]
["Contributions (USD 5,400,000  Dec 22,2009)"]
["   (please specify amount and date)"]
[]
["Other : translation Adjustment",null,null,null,null,null,0,{"$f":"SUM(C19:G19)","v":0}]
[]
["Balances B/F",null,{"$f":"SUM(C8:C20)","v":65110},{"$f":"SUM(D8:D20)","v":0},{"$f":"SUM(E8:E20)","v":0},{"$f":"SUM(F8:F20)","v":0},{"$f":"SUM(G8:G20)","v":84064.764000032854},{"$f":"SUM(C21:G21)","v":149174.76400003285}]
[]
[]
[null,null,null,null,null,null,null,{"$f":"SUM('Bal Sheet'!K100:K103)","v":481139.88000010955}]
[null,null,null,null,null,null,null,{"$f":"+H24-H21","v":331965.1160000767},"Check"]

{"sheet":"M-1 Fixed Assets","index":11,"n_rows":44,"n_cols":8,"rows_kept":44,"cut":false,"hidden":true,"merged":[]}
[{"$f":"'Bal Sheet'!A1","v":"Tahiti"},null,null,null,null,null,"F1"]
["Depreciation and Disposal of Asset M-1s"]
[{"$f":"'Bal Sheet'!A3","v":"12/31/2010"}]
[]
["Depreciation M-1:"]
[]
["Total Tax Depreciation",null,null,null,{"$f":"'Depreciation Detail'!M40","v":13844.85},"A"]
[]
["Total Book Depreciation",null,null,"A2",{"$f":"'Inc Stmt'!M40","v":14845.865131990491},"B"]
[]
["Depreciation M-1 Adjustment (in US$):",null,null,"B-A",{"$f":"E9-E7","v":1001.0151319904908},"AJE 1"]
[]
[null,null,null,"weighted average exchange rate",{"$f":"'Inc Stmt'!M2","v":7.9930000000000003}]
[]
["Depreciation M-1 Adjustment (in LC):",null,null,null,{"$f":"ROUND(E13*E11,0)","v":8001},"AJE 1"]
[]
[]
[]
[]
["Disposal of Assets M-1:"]
[]
[]
["Tax Gain/(Loss) on Disposals",null,null,null,{"$f":"'FA Disposals'!M24","v":0},"C"]
[]
["Book Gain/(Loss) on Disposals",null,null,"A2",{"$f":"'Inc Stmt'!M125","v":0},"D"]
[]
["Disposal M-1 Adjustment (in US$):",null,null,"D-C",{"$f":"E25-E23","v":0},"AJE 8"]
[]
[null,null,null,"weighted average exchange rate",{"$f":"E13","v":7.9930000000000003}]
[]
["Disposal M-1 Adjustment (in LC):",null,null,null,{"$f":"ROUND(E29*E27,0)","v":0},"AJE 8"]
[]
[]
[]
["Scanner Depreciation M-1:",null,null,null,null,null,null," "]
[]
["Depreciation for Tax in US$:"]
["FAS Depreciation",null,null,null,0]
["COGS Depreciation",null,null,null,0]
["M-1 Adjustment in US$:",null,null,null,{"$f":"+E39-E38","v":0}]
[]
["Weighted Avg Ex Rate",null,null,null,{"$f":"E13","v":7.9930000000000003}]
[]
["M-1 Adjustment in LC:",null,null,null,{"$f":"+E42*E40","v":0}]

{"sheet":"Depreciation Detail","index":12,"n_rows":74,"n_cols":15,"rows_kept":74,"cut":false,"hidden":true,"merged":[]}
[null,null,null,null,null,"Nu Skin Enterprises Tahiti, LLC"]
[]
[null,null,null,null,null,"Depreciation Expense Report"]
[]
[null,null,null,null,null,"As of December 31, 2010"]
[]
[]
["Book = Tax"]
[]
["FYE Month = December"]
[]
[]
["  Sys No","  Ext","In Svc   Date","Acquired  Value","P  T","Depr  Meth","Est  Life","Salv / 168(k)  Sec 179","Depreciable  Basis","Prior  Thru","Prior Accum  Depreciation","Depreciation  This Run","Current YTD  Depreciation","Current Accum  Depreciation","Key  Code"]
[]
[]
["G/L Asset Acct No = 201"]
[null,null,"G/L Asset Acct No = 201",20707.88,null,null,null,0,20707.88,null,4252.2299999999996,3089.95,3089.95,7342.18]
[null,null,"Less disposals and transfers",0,null,null,null,0,0,null,0,null,null,0]
[null,null,"Count = 0"]
[null,null,"Net Subtotal",20707.88,null,null,null,0,20707.88,null,4252.2299999999996,3089.95,3089.95,7342.18]
[null,null,"Count = 6"]
[]
["G/L Asset Acct No = 202"]
[null,null,"G/L Asset Acct No = 202",3568.39,null,null,null,0,3568.39,null,111.89,89.21,89.21,201.1]
[null,null,"Less disposals and transfers",0,null,null,null,0,0,null,0,null,null,0]
[null,null,"Count = 0"]
[null,null,"Net Subtotal",3568.39,null,null,null,0,3568.39,null,111.89,89.21,89.21,201.1]
[null,null,"Count = 2"]
[]
["G/L Asset Acct No = 205"]
[null,null,"G/L Asset Acct No = 205",53554.3,null,null,null,0,53554.3,null,15701.26,10665.69,10665.69,26366.95]
[null,null,"Less disposals and transfers",0,null,null,null,0,0,null,0,null,null,0]
[null,null,"Count = 0"]
[null,null,"Net Subtotal",53554.3,null,null,null,0,53554.3,null,15701.26,10665.69,10665.69,26366.95]
[null,null,"Count = 3"]
[]
[null,null,"Grand Total",77830.570000000007,null,null,null,0,77830.570000000007,null,20065.38,13844.85,13844.85,33910.230000000003]
[null,null,"Less disposals and transfers",0,null,null,null,0,0,null,0,null,null,0]
[null,null,"Count = 0"]
[null,null,"Net Grand Total",77830.570000000007,null,null,null,0,77830.570000000007,null,20065.38,13844.85,13844.85,33910.230000000003]
[]
[null,null,"Count = 11"]
[]
[]
[]
[null,null,null,null,null,"Report Assumptions "]
[]
["Report Name:  Depreciation Expense   "]
[" Source Report:  <Standard Report>  "]
[]
[" Calculation Assumptions:  "]
["    Short Year: none  "]
["    Include Sec 168(k) Allowance & Sec 179: No  "]
["    Adjustment Convention: None  "]
[" Key Codes:  "]
["    a:   A depreciation adjustment amount is included in the reporting period.  "]
["    b:   The asset's business-use percentage is less than 100%.  "]
["    d:   The asset has been disposed.  "]
["    f:   The asset has switched from a MACRS table calculation to the MACRS formula calculation.  "]
["    l:   The asset's depreciation has been limited by luxury auto rules.  "]
["    m:   The asset's depreciation was calculated using the mid-quarter convention.  "]
["    r:   The asset's acquired value was reduced to arrive at the depreciable basis.  "]
["    s:   The asset has switched from declining-balance to a straight-line.  "]
["    t:   The asset was transferred.  "]
["    v:   The asset has switched to remaining value over remaining life due to ACE.  "]
[" Group/Sorting Criteria:  "]
["    Group = GL Account  "]
["    Include Assets that meet the following conditions:  "]
["       All FAS Assets  "]
["   Sorted by: G/L Asset Acct No (with subtotals), System No, Extension  "]
[]
["April 16, 2014 at  2:17 PM",null,null,null,null,null,null,null,null,null,"Page 1"]
[]
["Numbers are rounded to the nearest dollar."]

{"sheet":"FA Disposals","index":13,"n_rows":1,"n_cols":1,"rows_kept":1,"cut":false,"hidden":true,"merged":[]}
["None in 2010"]

{"sheet":"FTC","index":14,"n_rows":15,"n_cols":7,"rows_kept":15,"cut":false,"hidden":true,"merged":[[0,5,1,5]]}
["Nu Skin Tahiti",null,null,null,null,"T1"]
["Calculation of Current Year Tax Expense for E&P"]
[{"$f":"'Bal Sheet'!A3","v":"12/31/2010"}]
[null,null,null,null,"W.A. F/X Rate",{"$f":"'Inc Stmt'!M2","v":7.9930000000000003}]
[]
[null,null,"LC",null,null,"USD"]
["Adjustment to Current Year Tax Provision"]
["CY Taxes Paid","T2",216362,null,null,{"$f":"C8/$F$4","v":27068.935318403601}]
["CY Tax Provision","PY",{"$f":"'Inc Stmt'!D155","v":359156},null,null,{"$f":"C9/$F$4","v":44933.817089953707}]
["Difference: Increase/(Decrease) to Tax Expense",null,{"$f":"+C8-C9","v":-142794},"AJE 3",null,{"$f":"+F8-F9","v":-17864.881771550106},{"$f":"D10","v":"AJE 3"}]
[]
[]
["Total Current Year Tax Adjustment:  Increase/(Decrease) to Tax Provision",null,{"$f":"C10","v":-142794},null,null,{"$f":"C13/$F$4","v":-17864.881771550106}]
[]
["Total Current Year Tax Expense for E&P ",null,{"$f":"C9+C13","v":216362},null,null,{"$f":"F9+F13","v":27068.935318403601}]

{"sheet":"AJEs","index":15,"n_rows":66,"n_cols":15,"rows_kept":66,"cut":false,"hidden":true,"merged":[[4,10,4,12],[6,1,6,3],[4,5,4,7]]}
[{"$f":"'Bal Sheet'!A1","v":"Tahiti"}]
["Tax Adjusting Journal Entries",null,null,null,null,null,null,null,null,null,"Weighted Avg Exchange Rate",null,null,null,"AJE"]
[{"$f":"'Bal Sheet'!A3","v":"12/31/2010"},null,null,null,null,null,null,null,null,null,{"$f":"'Inc Stmt'!M2","v":7.9930000000000003}]
[]
[null,null,null,null,null,"LC",null,null,null,null,"US$"]
[]
[null,"DESCRIPTION",null,null,null,"DEBIT",null,"CREDIT",null,null,"DEBIT",null,"CREDIT"]
[]
[1,"Depreciation [0045]"]
[null,"F1","M-1 Accumulated Depreciation (122500)",null,null,{"$f":"'M-1 Fixed Assets'!E15","v":8001},null,null,null,null,{"$f":"'M-1 Fixed Assets'!E11","v":1001.0151319904908},null,null,null,"o"]
[null,null,null,"Depreciation (720003)",null,null,null,{"$f":"+F10","v":8001},null,null,null,null,{"$f":"+K10","v":1001.0151319904908},"A2"]
[null,null,"Note:  To record tax depreciation adjustment"]
[]
[2,"UNICAP (§263A) [0060-0065]"]
[null,"D1","Ending Inventory for Sch 1125-A [COGS] (955020)",null,null,{"$f":"H16","v":0},null,null,null,null,{"$f":"F15/K3","v":0},"A2"]
[null,null,null,"M-1 Supplies Inventory (114405)",null,null,null,{"$f":"'263A Calc'!O36","v":0},null,null,null,null,{"$f":"K15","v":0},null,"v"]
[]
[null,null,"Note:  To reverse prior year §263A"]
[null,null,"M-1 Supplies Inventory (114405)",null,null,{"$f":"H20","v":0},null,null,null,null,{"$f":"M20","v":0}]
[null,"D1",null,"Ending Inventory for Sch 1125-A [COGS] (955020)",null,null,null,{"$f":"'263A Calc'!O28","v":0},null,null,null,null,{"$f":"H20/K3","v":0},"A2","v"]
[]
[null,null,"Note:  To adjust for current year §263A"]
[]
[3,"Accrued Bonuses [0010]"]
[null,"P1","M-1 Other Current Liabilities (250043)",null,null,{"$f":"+'M-1 Adjustments'!F57","v":0},null,null,null,null,0]
[null,null,null,"Salaries & Wages (710009)",null,null,null,{"$f":"+F25","v":0},null,null,null,null,{"$f":"K25","v":0},"A2","v"]
[]
[null,null,"Note: To adjust for the increase in the accrued bonus accrual not paid within 2 1/2 months"]
[]
[4,"Inventory Reserve [0025]"]
[null,"P1","M-1 Inventory Reserve for Write Off (114500)",null,null,{"$f":"+'M-1 Adjustments'!F66","v":0},null,null,null,null,0,null,null,null,"v"]
[null,null,null,"Ending Inventory for Sch 1125-A [COGS] (955020)",null,null,null,{"$f":"F31","v":0},null,null,null,null,{"$f":"+K31","v":0},"A2"]
[]
[null,null,"Note: To reverse the increase in the inventory reserve."]
[]
[5,"Vacation Accrual [0040]"]
[null,"P1","M-1 Accrued Compensation Absences (231054)",null,null,{"$f":"+'M-1 Adjustments'!F13","v":0},null,null,null,null,0]
[null,null,null,"Salaries & Wages (710009)",null,null,null,{"$f":"+F37","v":0},null,null,null,null,{"$f":"K37","v":0},"A2","v"]
[]
[null,null,"Note: To adjust for the increase in the accrued bonus accrual not paid within 2 1/2 months"]
[]
[6,"CFC Income Tax [0085]"]
[null,null,"M-1 Other L-T Liabilities (250014)",null,null,{"$f":"K43*K3","v":142794},null,null,null,null,{"$f":"-FTC!F13","v":17864.881771550106},"A2",null,null,"o"]
[null,null,null,"Income Tax Provision (Foreign Tax Provision) (952020)",null,null,null,{"$f":"F43","v":142794},null,null,null,null,{"$f":"+K43","v":17864.881771550106}]
[]
[null,null,"Note: To reverse tax provision since all funds are from dividends with no tax."]
[]
[7,"Dividend Income Adjustment"]
[null,null,"Miscellaneous Income",null,null,0,"A1",null,null,null,{"$f":"F49/K3","v":0},null,null,null,"v"]
[null,null,null,"M-1",null,null,null,{"$f":"+F49","v":0},"A1",null,null,null,{"$f":"+K49","v":0}]
[]
[null,null,"Note: To adjust dividend income for grossup of franking taxes."]
[]
[8,"Disposal of Assets [0050]"]
[null,"F1","Gain/(Loss) on Sale of Assets (951085)",null,null,{"$f":"K55*$K$3","v":0},null,null,null,null,{"$f":"'M-1 Fixed Assets'!E27","v":0},"A2",null,null,"o"]
[null,null,null,"M-1 Accumulated Depreciation (122500)",null,null,null,{"$f":"F55","v":0},null,null,null,null,{"$f":"K55","v":0}]
[null,null,"Note: To adjust book gain/(loss) to tax gain/(loss)."]
[]
[9,"B/S Reclass (Not in Onesource)"]
[null,"A1","Intercompany Payable",null,null,{"$f":"'Bal Sheet'!H85","v":1181251.4550000001},null,null,null,null,{"$f":"F60/$K$3","v":147785.7444013512},null,null,null,"v"]
[null,null,null,"Other Current Liabilities",null,null,null,{"$f":"F60","v":1181251.4550000001},null,null,null,null,{"$f":"K60","v":147785.7444013512}]
[null,"To reclass intercompany payable to other current liabilities"]
[]
[10,"General Reserve [080]"]
[null,null,"M-1","Other L-T Liabilities (250014)",null,{"$f":"'M-1 Adjustments'!F77","v":0},null,null,null,null,{"$f":"F65/$K$3","v":0}]
[null,null,null,"Accrued Commissions",null,null,null,{"$f":"F65","v":0},null,null,null,null,{"$f":"K65","v":0}]

{"sheet":"263A Calc","index":16,"n_rows":45,"n_cols":16,"rows_kept":45,"cut":false,"hidden":true,"merged":[[4,13,4,14],[5,13,5,14],[6,9,6,10],[6,13,6,14]]}
[{"$f":"'Bal Sheet'!A1","v":"Tahiti"},null,null,null,null,null,null,null,null,null,null,null,null,null,"D1"]
["§263A Calculation"]
[{"$f":"'Bal Sheet'!A3","v":"12/31/2010"},null,null,null,null,null,"A4",{"$f":"'Inc Stmt'!M2","v":7.9930000000000003}]
[null,null,null,null,null,null,null,"Exchange"]
[null,null,null,null,null,null,null,"Rate",null,null,null,null,null,"FC"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Capital"]
[null,null,null,null,null,"US$",null,"FC",null,"Percent",null,null,null,"Costs"]
[]
["CAPITALIZED SALARIES",null,null,null,null,null,"D2",{"$f":"'263A Sal'!F12","v":0},null,null,1,null,null,null,{"$f":"H9*K9","v":0}]
["MIXED SALARIES",null,null,null,null,null,"D2",{"$f":"'263A Sal'!F8","v":738928},null,"D2",{"$f":"'263A Sal'!F22","v":0},null,null,null,{"$f":"H10*K10","v":0}]
[]
["CAPITALIZED G&A",null,null,null,"D3",{"$f":"'263A G&A'!E91","v":0},null,{"$f":"F12*H3","v":0},null,null,1,null,null,null,{"$f":"H12*K12","v":0}]
["MIXED G&A",null,null,null,"D3",{"$f":"'263A G&A'!E92","v":201329.31353058925},null,{"$f":"H3*F13","v":1609225.2030499999},null,"D2",{"$f":"K10","v":0},null,null,null,{"$f":"H13*K13","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(O9:O14)","v":0}]
[]
["CALCULATION OF PURCHASES:"]
["  ENDING INVENTORY ",null,null,null,null,null,"A1",{"$f":"SUM('Bal Sheet'!E11:E17)","v":600963.34499999997},"A"]
["  COST OF GOODS SOLD",null,null,null,null,null,"A2",{"$f":"'Inc Stmt'!D13","v":3108926}]
["  BEGINNING INVENTORY",null,null,null,null,null,"PYR",2144192.4499999997]
[]
["  TOTAL PURCHASES",null,null,null,null,null,null,{"$f":"H18+H19-H20","v":1565696.895},"B"]
[]
["ABSORP. RATIO (E.I. / PURCH)",null,null,null,null,null,"A/B",{"$f":"H18/H22","v":0.38383121721653535},null,null,null,null,null,null,{"$f":"IF(H24>100%,100%,H24)","v":0.38383121721653535}]
[]
[]
[]
["Current Year §263A Adjustment (in FC):",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(O15*O24,0)","v":0},"AJE 2, C, W2"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Weighted Average Exchange Rate",{"$f":"H3","v":7.9930000000000003}]
[]
["Current Year §263A Adjustment (in US$):",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(O28/O30,0)","v":0},"AJE 2, D"]
[]
[]
[]
["Reversal of Prior Year §263A Adjustment (in FC):",null,null,null,null,null,null,null,null,null,null,null,null,null,0,"AJE 2, E"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Weighted Average Exchange Rate",{"$f":"O30","v":7.9930000000000003}]
[]
["Reversal of Prior Year §263A Adjustment translated into US$ using cyr weighted avg exchange rate:",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(O36/O38,0)","v":0},"AJE 2, F"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"D - F =",{"$f":"O32-O40","v":0},"W1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"C - E =",{"$f":"O28-O36","v":0},"W2"]

{"sheet":"263A Sal","index":17,"n_rows":22,"n_cols":7,"rows_kept":22,"cut":false,"hidden":true,"merged":[]}
[{"$f":"'Bal Sheet'!A1","v":"Tahiti"},null,null,null,null,null,"D2"]
["§263A Calculation"]
["Salary Analysis"]
[{"$f":"'Bal Sheet'!A3","v":"12/31/2010"}]
[null,null,null,null,null,"Salary Breakout"]
[null,null,null,null,null,"in FC"]
[]
["Mixed Salaries",null,null,null,"P3",{"$f":"+'Tax Package'!D433","v":738928}]
[]
["Exempt Salaries",null,null,null,"P3",{"$f":"+'Tax Package'!D432","v":0}]
[]
["Capitalized Salaries",null,null,null,"P3",{"$f":"+'Tax Package'!D431","v":0}]
[]
[null,null,null,null,"P3",{"$f":"SUM(F8:F12)","v":738928}]
[]
[]
["Mixed Service Cost Calculation:"]
[]
["Capitalized Wages",null,null,null,"B",{"$f":"F12","v":0}]
["Total Exempt and Capitalized",null,null,null,"SC=",{"$f":"F10+F12","v":0}]
[]
["Mixed Service Percentage",null,null,null,null,0,"D1"]

{"sheet":"263A G&A","index":18,"n_rows":94,"n_cols":9,"rows_kept":94,"cut":false,"hidden":true,"merged":[]}
[{"$f":"'Bal Sheet'!A1","v":"Tahiti"},null,null,null,null,null,"D3"]
["§263A Calculation"]
["G&A Expense Analysis"]
[{"$f":"'Bal Sheet'!A3","v":"12/31/2010"}]
[null,null,null,null,"TAXABLE"]
[null,null,null,null,"US$"]
[null,null,null,null,"BALANCE"]
[null,null,null,null,{"$f":"+A4","v":"12/31/2010"},null,"CLASS"]
[]
["OPERATING EXPENSES"]
[null,"Deferred Compensation Exp",null,"A2",{"$f":"SUMIF('Inc Stmt'!$B$18:$B$97,B11,'Inc Stmt'!$X$18:$X$97)","v":0},null,0]
[null,"Salaries & Wages",null,"A2",{"$f":"SUMIF('Inc Stmt'!$B$18:$B$97,B12,'Inc Stmt'!$X$18:$X$97)","v":92446.891029650942},null,0]
[null,"Salaries & Wages Exec.",null,"A2",{"$f":"SUMIF('Inc Stmt'!$B$18:$B$97,B13,'Inc Stmt'!$X$18:$X$97)","v":0},null,0]
[null,"Temporary Employees",null,"A2",{"$f":"SUMIF('Inc Stmt'!$B$18:$B$97,B14,'Inc Stmt'!$X$18:$X$97)","v":0},null,0]
[null,"Adj for License, Royalty, & Com",null,"A2",{"$f":"SUMIF('Inc Stmt'!$B$18:$B$97,B15,'Inc Stmt'!$X$18:$X$97)","v":0},null,1]
[null,"Advertising & Promotions",null,"A2",{"$f":"SUMIF('Inc Stmt'!$B$18:$B$97,B16,'Inc Stmt'!$X$18:$X$97)","v":0},null,1]
[null,"Amortization",null,"A2",{"$f":"SUMIF('Inc Stmt'!$B$18:$B$97,B17,'Inc Stmt'!$X$18:$X$97)","v":0},null,1]
[null,"Bad Debt Expense",null,"A2",{"$f":"SUMIF('Inc Stmt'!$B$18:$B$97,B18,'Inc Stmt'!$X$18:$X$97)","v":0},null,1]
[null,"Convention Expenses",null,"A2",{"$f":"SUMIF('Inc Stmt'!$B$18:$B$97,B19,'Inc Stmt'!$X$18:$X$97)","v":0},null,1]
[null,"Distributor Awards",null,"A2",{"$f":"SUMIF('Inc Stmt'!$B$18:$B$97,B20,'Inc Stmt'!$X$18:$X$97)","v":0},null,1]
[null,"Distributor Commissions",null,"A2",{"$f":"SUMIF('Inc Stmt'!$B$18:$B$97,B21,'Inc Stmt'!$X$18:$X$97)","v":200878},null,1]
[null,"Distributor Incentives",null,"A2",{"$f":"SUMIF('Inc Stmt'!$B$18:$B$97,B22,'Inc Stmt'!$X$18:$X$97)","v":0},null,1]
[null,"Distributor Medical Reimburse",null,"A2",{"$f":"SUMIF('Inc Stmt'!$B$18:$B$97,B23,'Inc Stmt'!$X$18:$X$97)","v":0},null,1]
[null,"Distributor Stock Option Expense",null,"A2",{"$f":"SUMIF('Inc Stmt'!$B$18:$B$97,B24,'Inc Stmt'!$X$18:$X$97)","v":0},null,1]
[null,"Distributor Training & Seminar",null,"A2",{"$f":"SUMIF('Inc Stmt'!$B$18:$B$97,B25,'Inc Stmt'!$X$18:$X$97)","v":40031},null,1]
[null,"Donations",null,"A2",{"$f":"SUMIF('Inc Stmt'!$B$18:$B$97,B26,'Inc Stmt'!$X$18:$X$97)","v":0},null,1]
[null,"Film Projects",null,"A2",{"$f":"SUMIF('Inc Stmt'!$B$18:$B$97,B27,'Inc Stmt'!$X$18:$X$97)","v":0},null,1]
[null,"Insurance - Product Liability",null,"A2",{"$f":"SUMIF('Inc Stmt'!$B$18:$B$97,B28,'Inc Stmt'!$X$18:$X$97)","v":0},null,1]
[null,"License Fees",null,"A2",{"$f":"SUMIF('Inc Stmt'!$B$18:$B$97,B29,'Inc Stmt'!$X$18:$X$97)","v":0},null,1]
[null,"Meals & Entertainment",null,"A2",{"$f":"SUMIF('Inc Stmt'!$B$18:$B$97,B30,'Inc Stmt'!$X$18:$X$97)","v":0},null,1]
[null,"Merch Discount & Bank Charges",null,"A2",{"$f":"SUMIF('Inc Stmt'!$B$18:$B$97,B31,'Inc Stmt'!$X$18:$X$97)","v":14887.15125735018},null,1]
[null,"Material Fee",null,"A2",{"$f":"SUMIF('Inc Stmt'!$B$18:$B$97,B32,'Inc Stmt'!$X$18:$X$97)","v":0},null,1]
[null,"Printing Services",null,"A2",{"$f":"SUMIF('Inc Stmt'!$B$18:$B$97,B33,'Inc Stmt'!$X$18:$X$97)","v":6824.7216314274992},null,1]
[null,"Promotion - No Charge Product",null,"A2",{"$f":"SUMIF('Inc Stmt'!$B$18:$B$97,B34,'Inc Stmt'!$X$18:$X$97)","v":2483},null,1]
[null,"Seminar Income",null,"A2",{"$f":"SUMIF('Inc Stmt'!$B$18:$B$97,B35,'Inc Stmt'!$X$18:$X$97)","v":0},null,1]
[null,"Taxes - W/H Commissions",null,"A2",{"$f":"SUMIF('Inc Stmt'!$B$18:$B$97,B36,'Inc Stmt'!$X$18:$X$97)","v":0},null,1]
[null,"Taxes - W/H License Fees",null,"A2",{"$f":"SUMIF('Inc Stmt'!$B$18:$B$97,B37,'Inc Stmt'!$X$18:$X$97)","v":0},null,1]
[null,"Rent - Warehouse",null,"P3",{"$f":"'Tax Package'!D402/'Inc Stmt'!M2","v":0},null,2]
[null,"Accounting Service",null,"A2",{"$f":"SUMIF('Inc Stmt'!$B$18:$B$97,B39,'Inc Stmt'!$X$18:$X$97)","v":0},null,3]
[null,"Allocated Overhead",null,"A2",{"$f":"SUMIF('Inc Stmt'!$B$18:$B$97,B40,'Inc Stmt'!$X$18:$X$97)","v":0},null,3]
[null,"Automobile & Truck",null,"A2",{"$f":"SUMIF('Inc Stmt'!$B$18:$B$97,B41,'Inc Stmt'!$X$18:$X$97)","v":0},null,3]
[null,"Cafeteria Expense",null,"A2",{"$f":"SUMIF('Inc Stmt'!$B$18:$B$97,B42,'Inc Stmt'!$X$18:$X$97)","v":0},null,3]
[null,"Commissionaire Commissions",null,"A2",{"$f":"SUMIF('Inc Stmt'!$B$18:$B$97,B43,'Inc Stmt'!$X$18:$X$97)","v":0},null,3]
[null,"Compensation Reimbursement",null,"A2",{"$f":"SUMIF('Inc Stmt'!$B$18:$B$97,B44,'Inc Stmt'!$X$18:$X$97)","v":0},null,3]
[null,"Computer Programming",null,"A2",{"$f":"SUMIF('Inc Stmt'!$B$18:$B$97,B45,'Inc Stmt'!$X$18:$X$97)","v":0},null,3]
[null,"Depreciation",null,"A2",{"$f":"SUMIF('Inc Stmt'!$B$18:$B$97,B46,'Inc Stmt'!$X$18:$X$97)","v":13844.85},null,3]
[null,"Direct Service Fee",null,"A2",{"$f":"SUMIF('Inc Stmt'!$B$18:$B$97,B47,'Inc Stmt'!$X$18:$X$97)","v":0},null,3]
[null,"Dues & Memberships",null,"A2",{"$f":"SUMIF('Inc Stmt'!$B$18:$B$97,B48,'Inc Stmt'!$X$18:$X$97)","v":10025},null,3]
[null,"Employee Benefits",null,"A2",{"$f":"SUMIF('Inc Stmt'!$B$18:$B$97,B49,'Inc Stmt'!$X$18:$X$97)","v":0},null,3]
[null,"Employee Medical Benefits",null,"A2",{"$f":"SUMIF('Inc Stmt'!$B$18:$B$97,B50,'Inc Stmt'!$X$18:$X$97)","v":0},null,3]
[null,"Employee Relocation",null,"A2",{"$f":"SUMIF('Inc Stmt'!$B$18:$B$97,B51,'Inc Stmt'!$X$18:$X$97)","v":0},null,3]
[null,"Employee Retirement Plan",null,"A2",{"$f":"SUMIF('Inc Stmt'!$B$18:$B$97,B52,'Inc Stmt'!$X$18:$X$97)","v":0},null,3]
[null,"Employee Stock Awards",null,"A2",{"$f":"SUMIF('Inc Stmt'!$B$18:$B$97,B53,'Inc Stmt'!$X$18:$X$97)","v":0},null,3]
[null,"Employee Training",null,"A2",{"$f":"SUMIF('Inc Stmt'!$B$18:$B$97,B54,'Inc Stmt'!$X$18:$X$97)","v":0},null,3]
[null,"Equipment Rental",null,"A2",{"$f":"SUMIF('Inc Stmt'!$B$18:$B$97,B55,'Inc Stmt'!$X$18:$X$97)","v":0},null,3]
[null,"Expatriate - General",null,"A2",{"$f":"SUMIF('Inc Stmt'!$B$18:$B$97,B56,'Inc Stmt'!$X$18:$X$97)","v":0},null,3]
[null,"Expatriate Relocation",null,"A2",{"$f":"SUMIF('Inc Stmt'!$B$18:$B$97,B57,'Inc Stmt'!$X$18:$X$97)","v":0},null,3]
[null,"Insurance - Health",null,"A2",{"$f":"SUMIF('Inc Stmt'!$B$18:$B$97,B58,'Inc Stmt'!$X$18:$X$97)","v":1828.0995871387463},null,3]
[null,"Insurance - Life",null,"A2",{"$f":"SUMIF('Inc Stmt'!$B$18:$B$97,B59,'Inc Stmt'!$X$18:$X$97)","v":0},null,3]
[null,"Insurance General",null,"A2",{"$f":"SUMIF('Inc Stmt'!$B$18:$B$97,B60,'Inc Stmt'!$X$18:$X$97)","v":150.88202176904792},null,3]
[null,"Laundry & Cleaning",null,"A2",{"$f":"SUMIF('Inc Stmt'!$B$18:$B$97,B61,'Inc Stmt'!$X$18:$X$97)","v":2618.1658951582635},null,3]
[null,"Legal Service",null,"A2",{"$f":"SUMIF('Inc Stmt'!$B$18:$B$97,B62,'Inc Stmt'!$X$18:$X$97)","v":2042.6623295383461},null,3]
[null,"Licenses & Permits",null,"A2",{"$f":"SUMIF('Inc Stmt'!$B$18:$B$97,B63,'Inc Stmt'!$X$18:$X$97)","v":1148},null,3]
[null,"Maintenance Contracts",null,"A2",{"$f":"SUMIF('Inc Stmt'!$B$18:$B$97,B64,'Inc Stmt'!$X$18:$X$97)","v":0},null,3]
[null,"Management Fees",null,"A2",{"$f":"SUMIF('Inc Stmt'!$B$18:$B$97,B65,'Inc Stmt'!$X$18:$X$97)","v":1033},null,3]
[null,"Miscellaneous Expense",null,"A2",{"$f":"SUMIF('Inc Stmt'!$B$18:$B$97,B66,'Inc Stmt'!$X$18:$X$97)","v":0},null,3]
[null,"Non-Deductible Entertainment",null,"A2",{"$f":"SUMIF('Inc Stmt'!$B$18:$B$97,B67,'Inc Stmt'!$X$18:$X$97)","v":0},null,3]
[null,"Office Relocation",null,"A2",{"$f":"SUMIF('Inc Stmt'!$B$18:$B$97,B68,'Inc Stmt'!$X$18:$X$97)","v":0},null,3]
[null,"Office Supplies",null,"A2",{"$f":"SUMIF('Inc Stmt'!$B$18:$B$97,B69,'Inc Stmt'!$X$18:$X$97)","v":6780.1826598273483},null,3]
[null,"Postage & Mail",null,"A2",{"$f":"SUMIF('Inc Stmt'!$B$18:$B$97,B70,'Inc Stmt'!$X$18:$X$97)","v":0},null,3]
[null,"Professional Consulting",null,"A2",{"$f":"SUMIF('Inc Stmt'!$B$18:$B$97,B71,'Inc Stmt'!$X$18:$X$97)","v":162.01676466908543},null,3]
[null,"Recruitment",null,"A2",{"$f":"SUMIF('Inc Stmt'!$B$18:$B$97,B72,'Inc Stmt'!$X$18:$X$97)","v":6150.7569122982604},null,3]
[null,"Rent - Building",null,"P3",{"$f":"'Tax Package'!D401/'Inc Stmt'!M2","v":78125.860127611653},null,3]
[null,"Repairs & Maintenance",null,"A2",{"$f":"SUMIF('Inc Stmt'!$B$18:$B$97,B74,'Inc Stmt'!$X$18:$X$97)","v":0},null,3]
[null,"Research & Development",null,"A2",{"$f":"SUMIF('Inc Stmt'!$B$18:$B$97,B75,'Inc Stmt'!$X$18:$X$97)","v":0},null,3]
[null,"Security Services",null,"A2",{"$f":"SUMIF('Inc Stmt'!$B$18:$B$97,B76,'Inc Stmt'!$X$18:$X$97)","v":1407.4815463530588},null,3]
[null,"Subscriptions",null,"A2",{"$f":"SUMIF('Inc Stmt'!$B$18:$B$97,B77,'Inc Stmt'!$X$18:$X$97)","v":0},null,3]
[null,"Taxes - Other",null,"A2",{"$f":"SUMIF('Inc Stmt'!$B$18:$B$97,B78,'Inc Stmt'!$X$18:$X$97)","v":13463},null,3]
[null,"Taxes - Payroll",null,"A2",{"$f":"SUMIF('Inc Stmt'!$B$18:$B$97,B79,'Inc Stmt'!$X$18:$X$97)","v":33054.297510321529},null,3]
[null,"Taxes - Property",null,"A2",{"$f":"SUMIF('Inc Stmt'!$B$18:$B$97,B80,'Inc Stmt'!$X$18:$X$97)","v":0},null,3]
[null,"Taxes - Sales & Use",null,"A2",{"$f":"SUMIF('Inc Stmt'!$B$18:$B$97,B81,'Inc Stmt'!$X$18:$X$97)","v":0},null,3]
[null,"Telephone & Telegraph",null,"A2",{"$f":"SUMIF('Inc Stmt'!$B$18:$B$97,B82,'Inc Stmt'!$X$18:$X$97)","v":16943.325409733516},null,3]
[null,"Travel",null,"A2",{"$f":"SUMIF('Inc Stmt'!$B$18:$B$97,B83,'Inc Stmt'!$X$18:$X$97)","v":5912.6735893907162},null,3]
[null,"Utilities",null,"A2",{"$f":"SUMIF('Inc Stmt'!$B$18:$B$97,B84,'Inc Stmt'!$X$18:$X$97)","v":6639.0591767796823},null,3]
[null,"Reorganizational Charges - Scanner",null,"A3",{"$f":"SUMIF('Inc Stmt'!$B$18:$B$97,B85,'Inc Stmt'!$X$18:$X$97)","v":0},null,3]
[]
[null,"TOTAL OPERATING EXPENSES",null,"A2",{"$f":"SUM(E11:E86)","v":558880.07744901779},null,null,{"$f":"E87-'Inc Stmt'!X105","v":0},"Check"]
[]
["TOTAL SALARIES & WAGES (0)",null,0,null,{"$f":"SUMIF($G$11:$G$85,C89,$E$11:$E$85)","v":92446.891029650942}]
["TOTAL EXEMPT COSTS (1)",null,1,null,{"$f":"SUMIF($G$11:$G$85,C90,$E$11:$E$85)","v":265103.87288877764}]
["TOTAL CAPITALIZED COSTS (2)",null,2,null,{"$f":"SUMIF($G$11:$G$85,C91,$E$11:$E$85)","v":0},"D1"]
["TOTAL MIXED COSTS (3)",null,3,null,{"$f":"SUMIF($G$11:$G$85,C92,$E$11:$E$85)","v":201329.31353058925},"D1"]
[]
[null,null,null,"A2",{"$f":"SUM(E89:E92)","v":558880.07744901779}]

{"sheet":"M-1 Adjustments","index":19,"n_rows":86,"n_cols":7,"rows_kept":86,"cut":false,"hidden":true,"merged":[[0,0,0,2]]}
["Back to Index"]
[{"$f":"+'263A Sal'!A1","v":"Tahiti"}]
["M-1 Calculations"]
["2010-12-31"]
[]
[]
[null,"Vacation Accrual"]
[]
[null,"Vacation Accrual - CY",null,"FC",null,{"$f":"'Tax Package'!D29","v":0}]
[null,"Amount Paid by 3-15",null,"FC",null,{"$f":"+'Tax Package'!E37","v":0}]
[null,null,null,null,null,{"$f":"F9-F10","v":0}]
[null,"Vacation Accrual - PY",null,"FC","PY",0]
[null,"M-1: (Deduction)/Addback",null,"FC",null,{"$f":"F11-F12","v":0}]
[null,null,null,null,"W.A. Exchange Rate",{"$f":"'Inc Stmt'!M2","v":7.9930000000000003}]
[null,"M-1: (Deduction)/Addback",null,"US$",null,{"$f":"F13/F14","v":0}]
[]
[]
[null,"Bad Debt Reserve"]
[]
[null,"Bad Debt Reserve - CY",null,"FC",null,{"$f":"+'Tax Package'!D30","v":0}]
[null,"Negative Commission Included - CY",null,"FC"]
[null,"Net Bad Debt Reserve - CY",null,"FC",null,{"$f":"SUM(F20:F21)","v":0}]
[]
[null,"Bad Debt Reserve - PY",null,"FC","PY",0]
[null,"Negative Commission Included - PY",null,"FC"]
[null,"Net Bad Debt Reserve - PY",null,"FC",null,{"$f":"SUM(F24:F25)","v":0}]
[]
[null,"M-1: (Deduction)/Addback",null,"FC",null,{"$f":"F22-F26","v":0}]
[null,null,null,null,"W.A. Exchange Rate",{"$f":"F14","v":7.9930000000000003}]
[null,"M-1: (Deduction)/Addback",null,"US$",null,{"$f":"F28/F29","v":0},"AJE 5"]
[]
[]
[null,"Sales Returns and Allowances"]
[]
[null,"Sales Returns and Allowances - CY",null,"FC",null,{"$f":"+'Tax Package'!D31","v":0}]
[null,"Sales Returns and Allowances - PY",null,"FC","PY"]
[null,"M-1: (Deduction)/Addback",null,"FC",null,{"$f":"F35-F36","v":0}]
[null,null,null,null,"W.A. Exchange Rate",{"$f":"F29","v":7.9930000000000003}]
[null,"M-1: (Deduction)/Addback",null,"US$",null,{"$f":"F37/F38","v":0}]
[]
[]
[null,"Reserve for Retirement"]
[]
[null,"Reserve for Retirement CY",null,"FC",null,{"$f":"+'Tax Package'!D32","v":0}]
[null,"Reserve for Retirement PY",null,"FC",null,0]
[null,"M-1: (Deduction)/Addback",null,"FC",null,{"$f":"F44-F45","v":0}]
[null,null,null,null,"W.A. Exchange Rate",{"$f":"F38","v":7.9930000000000003}]
[null,"M-1: (Deduction)/Addback",null,"US$",null,{"$f":"F46/F47","v":0},"AJE 4"]
[]
[]
[null,"Accrued Bonuses"]
[]
[null,"Accrued Bonuses - CY",null,"FC",null,{"$f":"+'Tax Package'!D33","v":0}]
[null,"Amount Paid by 3-15",null,"FC",null,{"$f":"+'Tax Package'!E38","v":0}]
[null,null,null,null,null,{"$f":"F53-F54","v":0}]
[null,"Accrued Bonuses - PY",null,"FC","PY",0]
[null,"M-1: (Deduction)/Addback",null,"FC",null,{"$f":"F55-F56","v":0}]
[null,null,null,null,"W.A. Exchange Rate",{"$f":"F47","v":7.9930000000000003}]
[null,"M-1: (Deduction)/Addback",null,"US$",null,{"$f":"F57/F58","v":0}]
[]
[]
[null,"Inventory Reserve"]
[]
[null,"Inventory Reserve - CY",null,"FC",null,{"$f":"+'Tax Package'!D34","v":0}]
[null,"Inventory Reserve - PY",null,"FC","PY",0]
[null,"M-1: (Deduction)/Addback",null,"FC",null,{"$f":"F64-F65","v":0}]
[null,null,null,null,"W.A. Exchange Rate",{"$f":"F58","v":7.9930000000000003}]
[null,"M-1: (Deduction)/Addback",null,"US$",null,{"$f":"F66/F67","v":0}]
[]
[]
[null,"General Reserve"]
[]
[null,"General Reserve CY",null,"FC",null,{"$f":"'Tax Package'!D35-'Tax Package'!D43","v":0}]
[null,"General Reserve PY",null,"FC","PY",0]
[null,"M-1: (Deduction)/Addback",null,"FC",null,{"$f":"F73-F74","v":0}]
[null,null,null,null,"W.A. Exchange Rate",{"$f":"F67","v":7.9930000000000003}]
[null,"M-1: (Deduction)/Addback",null,"US$",null,{"$f":"F75/F76","v":0},"AJE 6"]
[]
[]
[null,"Inventory Adjustment"]
[]
[null,"Inventory Written Off CY",null,"FC",null,0]
[null,"Inventory Written Off PY",null,"FC","PY",0]
[null,"M-1: (Deduction)/Addback",null,"FC",null,{"$f":"F82-F83","v":0}]
[null,null,null,"W.A. Exchange Rate",null,{"$f":"F76","v":7.9930000000000003}]
[null,"M-1: (Deduction)/Addback",null,"US$",null,{"$f":"F84/F85","v":0},"AJE 15"]

{"sheet":"Tax Package","index":20,"n_rows":434,"n_cols":10,"rows_kept":434,"cut":false,"hidden":true,"merged":[]}
[]
["U.S. Tax Reporting Package"]
["For the Year Ending 12/31/13"]
["Nu Skin Tahiti"]
[]
[]
["In order to prepare the U.S. Income Tax provision portion for the year ended 12/31/13 financials, we need you to provide the "]
["following information.  We understand that these numbers you are providing for the JanTAry deadline may be estimates due to the fact that your audits"]
["may not yet be completed.  Therefore, your best estimate is acceptable at this time. However, in order to prepare the actTAl"]
["U.S. tax returns, we will need your final audited numbers by FebrTAry 15, 2014."]
[]
["Please complete the highlighted portions and email them back to us by JanTAry 10, 2010.  These items are necessary in"]
["order to complete the US Income Tax provision portion of the 12/31/10 year-end financials for public release."]
[]
["The completed spreadsheet is needed in order to prepare the 12/31/10 U.S. Corporate Consolidated Tax Return.  "]
["We will need the remaining items emailed or faxed back to us by FebTAry 15, 2011. These figures should be the "]
["final audited numbers for the year."]
[]
["Please type the required information directly on these pages. You may return the information to me by Email or Fax."]
["My Email Address is krkimba@nuskin.com. Our Fax number is 1-801-345-6099. "]
[]
[]
["Reserves/AccrTAls:"]
[null,"Please provide the account balance at 12/31/10 for the following accounts: Also provide the Balance Sheet Account number that "]
[null,null,"contains the amount as well as the Income Statement Account that was adjusted to book the amount."]
[]
[null,null,null,null,null,"Balance Sheet","Income Statement"]
[null,null,null,"Amount",null,"Account ","Account used."]
[null,null,"Vacation AccrTAl",null,null,"-","-"]
[null,null,"Bad Debt Reserve",null,null,"-","-"]
[null,null,"Sales Returns and Allowances",null,null,"-","-"]
[null,null,"Reserve for Retirement/Provision for Severance",null,null,"-","-"]
[null,null,"Accrued Bonuses",null,null,"-","-"]
[null,null,"Inventory Reserves",null,null,"-","-"]
[null,null,"General Reserves/AccrTAls",196128.91,null,265100,600002]
[]
[null,"What amount of the Vacation AccrTAl will be paid by March 15, 2014"]
[null,"What amount of the Accrued Bonus will be paid by March 15, 2014"]
[]
[]
[null,"Please provide the detail for any General AccrTAls/Reserves accounts (this number should tie to General Reserves/AccrTAls listed above):"]
[]
[null,null,"Accrued Commissions for December 2010 - Local",196128.91]
[]
[]
[]
[]
[null,null,"Provide a breakdown of account 390, Other Current Liabilities:"]
[]
[null,null,"no"]
[]
[]
[]
[]
[]
[null,null,null,"Amount","B/S Account #"]
[null,"Provide amount of Deferred Revenue",null,"-","-"]
[null,"Please explain why revenue is being deferred:"]
[]
[]
[]
[null,"What was the Deferred Revenue amount that ran through the current year Income Statement?",null,null,null,null,"-"]
[null,"What income statement account was the deferred revenue booked in?",null,null,null,null,"-"]
[]
[]
[]
["DIVIDEND Remittances:  ONLY INCLUDE DIVIDENDS TO NSE. NOT I/C CHARGES TO NSI OR NSIMG."]
[null,"Please provide the following information regarding each remittance separately:"]
[]
[null,null,"Date made","-","-","-"]
[null,null,"Amount remitted (in local currency) - Total","-","-","-"]
[null,null,"Amount of tax withheld ","-","-","-"]
[null,null,"Amount remitted after tax withheld","-","-","-"]
[]
[null,null,"Date made","-","-","-"]
[null,null,"Amount remitted (in local currency) - Total","-","-","-"]
[null,null,"Amount of tax withheld ","-","-","-"]
[null,null,"Amount remitted after tax withheld","-","-","-"]
[]
[null,"Note: remittance can be in the form of cash, property, intangible property, liability assumed"]
[]
["Contributions/Loans"]
[null,"Please provide the following information regarding each capital contribution:"]
[]
[null,null,"Date made","-","-","-"]
[null,null,"Amount remitted (in local currency)","-","-","-"]
[null,null,"From whom ","-","-","-"]
[]
[null,"Note: contribution/loan can be in the form of cash, property, intangible property, liability paid"]
[]
["Income Statement Items"]
[null,null,"Provide description and amount of any penalties paid:"]
[]
[null,null,"Description","Amount","I/S Account"]
[null,null,"no","-","-"]
[null,null,null,"-","-"]
[null,null,null,"-","-"]
[]
[null,null,null,null,null,null,null,"12/31/13 Balance"]
[null,null,"Provide the balance of any inventory written off in 2010 & in prior years that have not been disposed of:",null,null,null,null,"-"]
[]
[]
[null,null,"Provide description and amount of any dues and donations paid:"]
[]
[null,null,"Description","Amount"]
[]
[null,null,"Ukrainian Direct Selling Association (membership charges)",80000]
[]
[]
[]
[null,null,"Provide expected filing date of your corporate income tax return (we will need a copy of the corporate income tax return"]
[null,null,"once it is filed):"]
[]
[null,null,"2011-02-10"]
[]
[null,null,"Provide description and amount of all amortization expenses:"]
[]
[null,null,"Description","Cost","Amort life","2010 book amort.","Date Aquired"]
[null,null,"        720027  Depreciation Furniture",55374.43,48,11172,"2011-2009"]
[null,null,"        720028  Depreciation Comp",83073.239999999991,24,19094,"2011-2010"]
[null,null,"        720029  Depreciation Lease",4155.51,60,1898,"2011-2009"]
[null,null,"        720047  Scanner Depr.",224565.92,180,86499,"2011-2010"]
[null,null,"TOTAL",367169.1,null,118663]
[]
[null,null,"Provide description and amount of all interest earned (interco., bank, investment, tax-exempt):",null,null,null,"no"]
[]
[]
[null,null,"Provide a breakdown of account 850, Miscellaneous Expense:",null,null,null,"no"]
[]
[]
[]
[null,null,"Provide a breakdown of account 914, Miscellaneous Income:",null,null,null,"no"]
[]
[]
[]
[null,null,"Please verify whether account 960, Transaction Gain/(Loss), contains any unrealized amounts:",null,null,null,"no"]
[]
[]
[null,null,"Please verify whether account 961, FC Unrealized Gain/(Loss),  contains and realized amounts:",null,null,null,29467]
[]
[]
[null,null,"Please provide the total of fixed asset additions during 2010 (including purchase date, purchase price, qTAntity, & description):"]
[]
[null,null,"Asset Description","Asset #","QTAntity","Cap.date","Purchase Price"]
[null,null,"Laptop Dell Latitude E6430 ",400015,1,"2010-05-31",11250]
[null,null,"Pharmanex biophotonic scanner S2",2100031,1,"2010-06-18",361.04]
[null,null,"Pharmanex biophotonic scanner S2",2100032,1,"2010-06-18",361.04]
[null,null,"Pharmanex biophotonic scanner S2",2100033,1,"2010-06-18",361.04]
[null,null,"Pharmanex biophotonic scanner S2",2100034,1,"2010-06-18",361.04]
[null,null,"Pharmanex biophotonic scanner S2",2100035,1,"2010-06-18",361.04]
[null,null,"Pharmanex biophotonic scanner S2",2100036,1,"2010-06-18",361.04]
[null,null,"Pharmanex biophotonic scanner S2",2100037,1,"2010-06-18",361.04]
[null,null,"Pharmanex biophotonic scanner S2",2100038,1,"2010-06-18",361.04]
[null,null,"Pharmanex biophotonic scanner S2",2100039,1,"2010-06-18",361.04]
[null,null,"Pharmanex biophotonic scanner S2",2100040,1,"2010-06-18",361.08]
[null,null,"TOTAL",null,11,null,14860.440000000008]
[]
[null,null,"Please provide the total of fixed asset disposals during 2010 (including proceeds received or trade-in value, date disposed, "]
[null,null,"date purchased, purchase price, description, & asset number):"]
[null,null,null,null,null,null,null,null,"Proceeds / "]
[null,null,"Asset Descriptions","Asset #","QTAntity","Date Purchased","Purchase Price","Disposal Date","Trade in amount"]
[]
[]
[null,null,"Please attach a spreadsheet that contains a detailed listing of all fixed assets as of 12/31/13. This should tie to your fixed asset"]
[null,null,"roll forward schedule."]
[null,null,"Asset Class ","Asset","Cap.date","Asset description","    Acquis.val.","     Accum.dep.","      Book val.","Crcy"]
[null,null," TA13 Leasehold Improv. TA",1300000,40663,null,5037.5,-895.55,4141.95,"TAH"]
[null,null," TA13 Leasehold Improv. TA",1300000,40697,null,5421,-903.5,4517.5,"TAH"]
[null,null," TA13 Leasehold Improv. TA",1300000,40752,null,8185,-1318.7,6866.3,"TAH"]
[null,null," TA13 Leasehold Improv. TA",1300000,40905,null,1625,-216.66,1408.34,"TAH"]
[null,null," TA13 Leasehold Improv. TA",1300000,41068,null,8200,-820,7380,"TAH"]
[null,null," TA13 Leasehold Improv. TA",null,null,null,28468.5,-4154.41,24314.09,"TAH"]
[null,null,"TA05 Furniture & Fixt. TA",500000,40634,null,2350,-1566.67,783.33,"TAH"]
[null,null,"TA05 Furniture & Fixt. TA",500001,40634,null,1500,-1000,500,"TAH"]
[null,null,"TA05 Furniture & Fixt. TA",500002,40634,null,1820.48,-1213.6500000000001,606.83000000000004,"TAH"]
[null,null,"TA05 Furniture & Fixt. TA",500003,40634,null,1891.66,-1261.1099999999999,630.54999999999995,"TAH"]
[null,null,"TA05 Furniture & Fixt. TA",500004,40634,null,1810,-1206.67,603.33000000000004,"TAH"]
[null,null,"TA05 Furniture & Fixt. TA",500005,40634,null,1810,-1206.67,603.33000000000004,"TAH"]
[null,null,"TA05 Furniture & Fixt. TA",500006,40634,null,1050,-700,350,"TAH"]
[null,null,"TA05 Furniture & Fixt. TA",500007,40634,null,1375,-916.67,458.33,"TAH"]
[null,null,"TA05 Furniture & Fixt. TA",500008,40689,null,6800,-4391.67,2408.33,"TAH"]
[null,null,"TA05 Furniture & Fixt. TA",500009,40689,null,2135,-1378.85,756.15,"TAH"]
[null,null,"TA05 Furniture & Fixt. TA",500010,40689,null,2135,-1378.85,756.15,"TAH"]
[null,null,"TA05 Furniture & Fixt. TA",500011,40689,null,2135,-1378.85,756.15,"TAH"]
[null,null,"TA05 Furniture & Fixt. TA",500012,40689,null,2135,-1378.85,756.15,"TAH"]
[null,null,"TA05 Furniture & Fixt. TA",500013,40711,null,1075,-671.88,403.12,"TAH"]
[null,null,"TA05 Furniture & Fixt. TA",500014,40730,null,2100,-1268.75,831.25,"TAH"]
[null,null,"TA05 Furniture & Fixt. TA",500015,40730,null,1380,-833.75,546.25,"TAH"]
[null,null,"TA05 Furniture & Fixt. TA",500016,40738,null,2700,-1631.25,1068.75,"TAH"]
[null,null,"TA05 Furniture & Fixt. TA",500017,40905,null,3125,-1562.5,1562.5,"TAH"]
[null,null,"TA05 Furniture & Fixt. TA",500018,40966,null,3216.67,-1474.31,1742.36,"TAH"]
[null,null,"TA05 Furniture & Fixt. TA",500019,40966,null,2145.83,-983.51,1162.32,"TAH"]
[null,null,"TA05 Furniture & Fixt. TA",null,null,null,44689.64,-27404.46,17285.18,"TAH"]
[null,null," TA04 Computers & Soft. TA",400000,40493,null,3389.16,-3389.16,0,"TAH"]
[null,null," TA04 Computers & Soft. TA",400001,40634,null,3250,-2888.89,361.11,"TAH"]
[null,null," TA04 Computers & Soft. TA",400002,40634,null,10933.5,-10933.5,0,"TAH"]
[null,null," TA04 Computers & Soft. TA",400003,40634,null,10933.5,-10933.5,0,"TAH"]
[null,null," TA04 Computers & Soft. TA",400004,40634,null,5929.94,-5929.94,0,"TAH"]
[null,null," TA04 Computers & Soft. TA",400005,40634,null,5950,-5950,0,"TAH"]
[null,null," TA04 Computers & Soft. TA",400006,40634,null,5950,-5950,0,"TAH"]
[null,null," TA04 Computers & Soft. TA",400007,40634,null,1841.65,-1841.65,0,"TAH"]
[null,null," TA04 Computers & Soft. TA",400008,40634,null,1841.65,-1841.65,0,"TAH"]
[null,null," TA04 Computers & Soft. TA",400009,40634,null,5595.87,-5595.87,0,"TAH"]
[null,null," TA04 Computers & Soft. TA",400010,40634,null,2997.52,-2997.52,0,"TAH"]
[null,null," TA04 Computers & Soft. TA",400011,40634,null,2997.52,-2997.52,0,"TAH"]
[null,null," TA04 Computers & Soft. TA",400012,40695,null,12505.84,-12505.84,0,"TAH"]
[null,null," TA04 Computers & Soft. TA",400013,40695,null,1397.5,-1397.5,0,"TAH"]
[null,null," TA04 Computers & Soft. TA",400014,40812,null,5733.33,-5733.33,0,"TAH"]
[null,null," TA04 Computers & Soft. TA",400015,41425,null,11250,-2187.5,9062.5,"TAH"]
[null,null," TA04 Computers & Soft. TA",null,null,null,92496.98,-83073.37,9423.61,"TAH"]
[null,null,"TA06 LVA - TA",600000,40634,"Description ",735,-735,0,"TAH"]
[null,null,"TA06 LVA - TA",600001,40634,"Description ",735,-735,0,"TAH"]
[null,null,"TA06 LVA - TA",600002,40634,"Description ",735,-735,0,"TAH"]
[null,null,"TA06 LVA - TA",600003,40634,"Description ",830,-830,0,"TAH"]
[null,null,"TA06 LVA - TA",600004,40634,"Description ",830,-830,0,"TAH"]
[null,null,"TA06 LVA - TA",600005,40634,"Description ",830,-830,0,"TAH"]
[null,null,"TA06 LVA - TA",600006,40634,"Description ",830,-830,0,"TAH"]
[null,null,"TA06 LVA - TA",600007,40634,"Description ",830,-830,0,"TAH"]
[null,null,"TA06 LVA - TA",600008,40634,"Description ",830,-830,0,"TAH"]
[null,null,"TA06 LVA - TA",600009,40634,"Description ",830,-830,0,"TAH"]
[null,null,"TA06 LVA - TA",600010,40634,"Description ",830,-830,0,"TAH"]
[null,null,"TA06 LVA - TA",600011,40634,"Description ",830,-830,0,"TAH"]
[null,null,"TA06 LVA - TA",600012,40634,"Description ",130,-130,0,"TAH"]
[null,null,"TA06 LVA - TA",600013,40634,"Description ",130,-130,0,"TAH"]
[null,null,"TA06 LVA - TA",600014,40634,"Description ",130,-130,0,"TAH"]
[null,null,"TA06 LVA - TA",600015,40634,"Description ",130,-130,0,"TAH"]
[null,null,"TA06 LVA - TA",600016,40634,"Description ",130,-130,0,"TAH"]
[null,null,"TA06 LVA - TA",600017,40634,"Description ",130,-130,0,"TAH"]
[null,null,"TA06 LVA - TA",600018,40634,"Description ",130,-130,0,"TAH"]
[null,null,"TA06 LVA - TA",600019,40634,"Description ",130,-130,0,"TAH"]
[null,null,"TA06 LVA - TA",600020,40634,"Description ",130,-130,0,"TAH"]
[null,null,"TA06 LVA - TA",600021,40634,"Description ",130,-130,0,"TAH"]
[null,null,"TA06 LVA - TA",600022,40634,"Description ",130,-130,0,"TAH"]
[null,null,"TA06 LVA - TA",600023,40634,"Description ",130,-130,0,"TAH"]
[null,null,"TA06 LVA - TA",600024,40634,"Description ",130,-130,0,"TAH"]
[null,null,"TA06 LVA - TA",600025,40634,"Description ",130,-130,0,"TAH"]
[null,null,"TA06 LVA - TA",600026,40634,"Description ",130,-130,0,"TAH"]
[null,null,"TA06 LVA - TA",600027,40634,"Description ",130,-130,0,"TAH"]
[null,null,"TA06 LVA - TA",600028,40634,"Description ",130,-130,0,"TAH"]
[null,null,"TA06 LVA - TA",600029,40634,"Description ",130,-130,0,"TAH"]
[null,null,"TA06 LVA - TA",600030,40634,"Description ",130,-130,0,"TAH"]
[null,null,"TA06 LVA - TA",600031,40634,"Description ",130,-130,0,"TAH"]
[null,null,"TA06 LVA - TA",600032,40634,"Description ",130,-130,0,"TAH"]
[null,null,"TA06 LVA - TA",600033,40634,"Description ",130,-130,0,"TAH"]
[null,null,"TA06 LVA - TA",600034,40634,"Description ",130,-130,0,"TAH"]
[null,null,"TA06 LVA - TA",600035,40634,"Description ",130,-130,0,"TAH"]
[null,null,"TA06 LVA - TA",600036,40634,"Description ",130,-130,0,"TAH"]
[null,null,"TA06 LVA - TA",600037,40634,"Description ",130,-130,0,"TAH"]
[null,null,"TA06 LVA - TA",600038,40634,"Description ",130,-130,0,"TAH"]
[null,null,"TA06 LVA - TA",600039,40634,"Description ",130,-130,0,"TAH"]
[null,null,"TA06 LVA - TA",600040,40634,"Description ",130,-130,0,"TAH"]
[null,null,"TA06 LVA - TA",600041,40634,"Description ",130,-130,0,"TAH"]
[null,null,"TA06 LVA - TA",600042,40634,"Description ",130,-130,0,"TAH"]
[null,null,"TA06 LVA - TA",600043,40634,"Description ",130,-130,0,"TAH"]
[null,null,"TA06 LVA - TA",600044,40634,"Description ",130,-130,0,"TAH"]
[null,null,"TA06 LVA - TA",600045,40634,"Description ",130,-130,0,"TAH"]
[null,null,"TA06 LVA - TA",600046,40634,"Description ",130,-130,0,"TAH"]
[null,null,"TA06 LVA - TA",600047,40634,"Description ",130,-130,0,"TAH"]
[null,null,"TA06 LVA - TA",600048,40634,"Description ",130,-130,0,"TAH"]
[null,null,"TA06 LVA - TA",600049,40634,"Description ",130,-130,0,"TAH"]
[null,null,"TA06 LVA - TA",600050,40634,"Description ",130,-130,0,"TAH"]
[null,null,"TA06 LVA - TA",600051,40634,"Description ",130,-130,0,"TAH"]
[null,null,"TA06 LVA - TA",600052,40634,"Description ",130,-130,0,"TAH"]
[null,null,"TA06 LVA - TA",600053,40634,"Description ",130,-130,0,"TAH"]
[null,null,"TA06 LVA - TA",600054,40634,"Description ",130,-130,0,"TAH"]
[null,null,"TA06 LVA - TA",600055,40634,"Description ",130,-130,0,"TAH"]
[null,null,"TA06 LVA - TA",600056,40634,"Description ",130,-130,0,"TAH"]
[null,null,"TA06 LVA - TA",600057,40634,"Description ",130,-130,0,"TAH"]
[null,null,"TA06 LVA - TA",600058,40634,"Description ",130,-130,0,"TAH"]
[null,null,"TA06 LVA - TA",600059,40634,"Description ",130,-130,0,"TAH"]
[null,null,"TA06 LVA - TA",600060,40634,"Description ",130,-130,0,"TAH"]
[null,null,"TA06 LVA - TA",600061,40634,"Description ",130,-130,0,"TAH"]
[null,null,"TA06 LVA - TA",600062,40634,"Description ",130,-130,0,"TAH"]
[null,null,"TA06 LVA - TA",600063,40634,"Description ",130,-130,0,"TAH"]
[null,null,"TA06 LVA - TA",600064,40634,"Description ",130,-130,0,"TAH"]
[null,null,"TA06 LVA - TA",600065,40634,"Description ",130,-130,0,"TAH"]
[null,null,"TA06 LVA - TA",600066,40634,"Description ",130,-130,0,"TAH"]
[null,null,"TA06 LVA - TA",600067,40634,"Description ",130,-130,0,"TAH"]
[null,null,"TA06 LVA - TA",600068,40634,"Description ",130,-130,0,"TAH"]
[null,null,"TA06 LVA - TA",600069,40634,"Description ",130,-130,0,"TAH"]
[null,null,"TA06 LVA - TA",600070,40634,"Description ",130,-130,0,"TAH"]
[null,null,"TA06 LVA - TA",600071,40634,"Description ",130,-130,0,"TAH"]
[null,null,"TA06 LVA - TA",600072,40634,"Description ",130,-130,0,"TAH"]
[null,null,"TA06 LVA - TA",600073,40634,"Description ",130,-130,0,"TAH"]
[null,null,"TA06 LVA - TA",600074,40634,"Description ",130,-130,0,"TAH"]
[null,null,"TA06 LVA - TA",600075,40634,"Description ",130,-130,0,"TAH"]
[null,null,"TA06 LVA - TA",600076,40634,"Description ",130,-130,0,"TAH"]
[null,null,"TA06 LVA - TA",600077,40634,"Description ",130,-130,0,"TAH"]
[null,null,"TA06 LVA - TA",600078,40634,"Description ",130,-130,0,"TAH"]
[null,null,"TA06 LVA - TA",600079,40634,"Description ",130,-130,0,"TAH"]
[null,null,"TA06 LVA - TA",600080,40634,"Description ",130,-130,0,"TAH"]
[null,null,"TA06 LVA - TA",600081,40634,"Description ",130,-130,0,"TAH"]
[null,null,"TA06 LVA - TA",600082,40687,"Description ",401.97,-401.97,0,"TAH"]
[null,null,"TA06 LVA - TA",600083,40687,"Description ",401.97,-401.97,0,"TAH"]
[null,null,"TA06 LVA - TA",600084,40687,"Description ",401.97,-401.97,0,"TAH"]
[null,null,"TA06 LVA - TA",600085,40687,"Description ",401.97,-401.97,0,"TAH"]
[null,null,"TA06 LVA - TA",600086,40694,"Description ",465,-465,0,"TAH"]
[null,null,"TA06 LVA - TA",600087,40694,"Description ",465,-465,0,"TAH"]
[null,null,"TA06 LVA - TA",600088,40694,"Description ",465,-465,0,"TAH"]
[null,null,"TA06 LVA - TA",600089,40694,"Description ",465,-465,0,"TAH"]
[null,null,"TA06 LVA - TA",600090,40695,"Description ",116.46,-116.46,0,"TAH"]
[null,null,"TA06 LVA - TA",600091,40695,"Description ",116.46,-116.46,0,"TAH"]
[null,null,"TA06 LVA - TA",600092,40695,"Description ",116.46,-116.46,0,"TAH"]
[null,null,"TA06 LVA - TA",600093,40695,"Description ",116.46,-116.46,0,"TAH"]
[null,null,"TA06 LVA - TA",600094,40738,"Description ",786.67,-786.67,0,"TAH"]
[null,null,"TA06 LVA - TA",600095,40905,"Description ",975,-975,0,"TAH"]
[null,null,"TA06 LVA - TA",600096,40905,"Description ",975,-975,0,"TAH"]
[null,null,"TA06 LVA - TA",600097,40905,"Description ",975,-975,0,"TAH"]
[null,null,"TA06 LVA - TA",600098,40905,"Description ",975,-975,0,"TAH"]
[null,null,"TA06 LVA - TA",600099,40905,"Description ",575,-575,0,"TAH"]
[null,null,"TA06 LVA - TA",null,null,null,27970.39,-27970.39,0,"TAH"]
[null,null,"TA21 Scanners TA",2100000,40634,"Pharmanex biophotonic scanner S2",20710.04,-11045.36,9664.68,"TAH"]
[null,null,"TA21 Scanners TA",2100001,40634,"Pharmanex biophotonic scanner S2",20710.04,-11045.36,9664.68,"TAH"]
[null,null,"TA21 Scanners TA",2100002,40634,"Pharmanex biophotonic scanner S2",20710.04,-11045.36,9664.68,"TAH"]
[null,null,"TA21 Scanners TA",2100003,40634,"Pharmanex biophotonic scanner S2",20710.04,-11045.36,9664.68,"TAH"]
[null,null,"TA21 Scanners TA",2100004,40634,"Pharmanex biophotonic scanner S2",20710.04,-11045.36,9664.68,"TAH"]
[null,null,"TA21 Scanners TA",2100005,40634,"Pharmanex biophotonic scanner S2",20710.04,-11045.36,9664.68,"TAH"]
[null,null,"TA21 Scanners TA",2100006,40634,"Pharmanex biophotonic scanner S2",20710.04,-11045.36,9664.68,"TAH"]
[null,null,"TA21 Scanners TA",2100007,40634,"Pharmanex biophotonic scanner S2",20710.04,-11045.36,9664.68,"TAH"]
[null,null,"TA21 Scanners TA",2100008,40634,"Pharmanex biophotonic scanner S2",20710.04,-11045.36,9664.68,"TAH"]
[null,null,"TA21 Scanners TA",2100009,40634,"Pharmanex biophotonic scanner S2",20710.04,-11045.36,9664.68,"TAH"]
[null,null,"TA21 Scanners TA",2100010,40634,"Pharmanex biophotonic scanner S2",20710.04,-11045.36,9664.68,"TAH"]
[null,null,"TA21 Scanners TA",2100011,40634,"Pharmanex biophotonic scanner S2",20710.04,-11045.36,9664.68,"TAH"]
[null,null,"TA21 Scanners TA",2100012,40634,"Pharmanex biophotonic scanner S2",20710.04,-11045.36,9664.68,"TAH"]
[null,null,"TA21 Scanners TA",2100013,40634,"Pharmanex biophotonic scanner S2",20710.04,-11045.36,9664.68,"TAH"]
[null,null,"TA21 Scanners TA",2100014,40634,"Pharmanex biophotonic scanner S2",20710.04,-11045.36,9664.68,"TAH"]
[null,null,"TA21 Scanners TA",2100015,40634,"Pharmanex biophotonic scanner S2",20710.04,-11045.36,9664.68,"TAH"]
[null,null,"TA21 Scanners TA",2100016,40634,"Pharmanex biophotonic scanner S2",20710.04,-11045.36,9664.68,"TAH"]
[null,null,"TA21 Scanners TA",2100017,40634,"Pharmanex biophotonic scanner S2",20710.04,-11045.36,9664.68,"TAH"]
[null,null,"TA21 Scanners TA",2100018,40634,"Pharmanex biophotonic scanner S2",20710.04,-11045.36,9664.68,"TAH"]
[null,null,"TA21 Scanners TA",2100019,40634,"Pharmanex biophotonic scanner S2",20710.04,-11045.36,9664.68,"TAH"]
[null,null,"TA21 Scanners TA",2100020,41269,"Pharmanex biophotonic scanner S2",917.2,-305.73,611.47,"TAH"]
[null,null,"TA21 Scanners TA",2100021,41269,"Pharmanex biophotonic scanner S2",917.2,-305.73,611.47,"TAH"]
[null,null,"TA21 Scanners TA",2100022,41269,"Pharmanex biophotonic scanner S2",917.2,-305.73,611.47,"TAH"]
[null,null,"TA21 Scanners TA",2100023,41269,"Pharmanex biophotonic scanner S2",917.2,-305.73,611.47,"TAH"]
[null,null,"TA21 Scanners TA",2100024,41269,"Pharmanex biophotonic scanner S2",917.2,-305.73,611.47,"TAH"]
[null,null,"TA21 Scanners TA",2100025,41269,"Pharmanex biophotonic scanner S2",917.2,-305.73,611.47,"TAH"]
[null,null,"TA21 Scanners TA",2100026,41269,"Pharmanex biophotonic scanner S2",917.2,-305.73,611.47,"TAH"]
[null,null,"TA21 Scanners TA",2100027,41269,"Pharmanex biophotonic scanner S2",917.2,-305.73,611.47,"TAH"]
[null,null,"TA21 Scanners TA",2100028,41269,"Pharmanex biophotonic scanner S2",917.2,-305.73,611.47,"TAH"]
[null,null,"TA21 Scanners TA",2100029,41269,"Pharmanex biophotonic scanner S2",917.2,-305.73,611.47,"TAH"]
[null,null,"TA21 Scanners TA",2100031,41443,"Pharmanex biophotonic scanner S2",361.04,-60.17,300.87,"TAH"]
[null,null,"TA21 Scanners TA",2100032,41443,"Pharmanex biophotonic scanner S2",361.04,-60.17,300.87,"TAH"]
[null,null,"TA21 Scanners TA",2100033,41443,"Pharmanex biophotonic scanner S2",361.04,-60.17,300.87,"TAH"]
[null,null,"TA21 Scanners TA",2100034,41443,"Pharmanex biophotonic scanner S2",361.04,-60.17,300.87,"TAH"]
[null,null,"TA21 Scanners TA",2100035,41443,"Pharmanex biophotonic scanner S2",361.04,-60.17,300.87,"TAH"]
[null,null,"TA21 Scanners TA",2100036,41443,"Pharmanex biophotonic scanner S2",361.04,-60.17,300.87,"TAH"]
[null,null,"TA21 Scanners TA",2100037,41443,"Pharmanex biophotonic scanner S2",361.04,-60.17,300.87,"TAH"]
[null,null,"TA21 Scanners TA",2100038,41443,"Pharmanex biophotonic scanner S2",361.04,-60.17,300.87,"TAH"]
[null,null,"TA21 Scanners TA",2100039,41443,"Pharmanex biophotonic scanner S2",361.04,-60.17,300.87,"TAH"]
[null,null,"TA21 Scanners TA",2100040,41443,"Pharmanex biophotonic scanner S2",361.08,-60.18,300.89999999999998,"TAH"]
[null,null,"TA21 Scanners TA",null,null,null,426983.24,-224566.21,202417.03,"TAH"]
[null,null,"TOTAL",null,null,null,620608.75,-367168.84,253439.91,"TAH"]
[]
[]
[null,null,"Please provide a detailed listing of the scanners placed in service. Indicate the type of scanner, (S1, S2 etc.) basis on acquisition, basis after write down,  "]
[null,null,"Asset Description","Asset #","QTAntity","Date Purchased","Purchase Price","Useful life, months"]
[null,null,"Pharmanex biophotonic scanner S2",2100000,1,"2008-04-01",20710.04,60]
[null,null,"Pharmanex biophotonic scanner S2",2100001,1,"2008-04-01",20710.04,60]
[null,null,"Pharmanex biophotonic scanner S2",2100002,1,"2008-04-01",20710.04,60]
[null,null,"Pharmanex biophotonic scanner S2",2100003,1,"2008-04-01",20710.04,60]
[null,null,"Pharmanex biophotonic scanner S2",2100004,1,"2008-04-01",20710.04,60]
[null,null,"Pharmanex biophotonic scanner S2",2100005,1,"2008-04-01",20710.04,60]
[null,null,"Pharmanex biophotonic scanner S2",2100006,1,"2008-04-01",20710.04,60]
[null,null,"Pharmanex biophotonic scanner S2",2100007,1,"2008-04-01",20710.04,60]
[null,null,"Pharmanex biophotonic scanner S2",2100008,1,"2008-04-01",20710.04,60]
[null,null,"Pharmanex biophotonic scanner S2",2100009,1,"2008-04-01",20710.04,60]
[null,null,"Pharmanex biophotonic scanner S2",2100010,1,"2008-04-01",20710.04,60]
[null,null,"Pharmanex biophotonic scanner S2",2100011,1,"2008-04-01",20710.04,60]
[null,null,"Pharmanex biophotonic scanner S2",2100012,1,"2008-04-01",20710.04,60]
[null,null,"Pharmanex biophotonic scanner S2",2100013,1,"2008-04-01",20710.04,60]
[null,null,"Pharmanex biophotonic scanner S2",2100014,1,"2008-04-01",20710.04,60]
[null,null,"Pharmanex biophotonic scanner S2",2100015,1,"2008-04-01",20710.04,60]
[null,null,"Pharmanex biophotonic scanner S2",2100016,1,"2008-04-01",20710.04,60]
[null,null,"Pharmanex biophotonic scanner S2",2100017,1,"2008-04-01",20710.04,60]
[null,null,"Pharmanex biophotonic scanner S2",2100018,1,"2008-04-01",20710.04,60]
[null,null,"Pharmanex biophotonic scanner S2",2100019,1,"2008-04-01",20710.04,60]
[null,null,"Pharmanex biophotonic scanner S2",2100020,1,"2009-12-26",917.2,36]
[null,null,"Pharmanex biophotonic scanner S2",2100021,1,"2009-12-26",917.2,36]
[null,null,"Pharmanex biophotonic scanner S2",2100022,1,"2009-12-26",917.2,36]
[null,null,"Pharmanex biophotonic scanner S2",2100023,1,"2009-12-26",917.2,36]
[null,null,"Pharmanex biophotonic scanner S2",2100024,1,"2009-12-26",917.2,36]
[null,null,"Pharmanex biophotonic scanner S2",2100025,1,"2009-12-26",917.2,36]
[null,null,"Pharmanex biophotonic scanner S2",2100026,1,"2009-12-26",917.2,36]
[null,null,"Pharmanex biophotonic scanner S2",2100027,1,"2009-12-26",917.2,36]
[null,null,"Pharmanex biophotonic scanner S2",2100028,1,"2009-12-26",917.2,36]
[null,null,"Pharmanex biophotonic scanner S2",2100029,1,"2009-12-26",917.2,36]
[null,null,"Pharmanex biophotonic scanner S2",2100031,1,"2010-06-18",361.04,36]
[null,null,"Pharmanex biophotonic scanner S2",2100032,1,"2010-06-18",361.04,36]
[null,null,"Pharmanex biophotonic scanner S2",2100033,1,"2010-06-18",361.04,36]
[null,null,"Pharmanex biophotonic scanner S2",2100034,1,"2010-06-18",361.04,36]
[null,null,"Pharmanex biophotonic scanner S2",2100035,1,"2010-06-18",361.04,36]
[null,null,"Pharmanex biophotonic scanner S2",2100036,1,"2010-06-18",361.04,36]
[null,null,"Pharmanex biophotonic scanner S2",2100037,1,"2010-06-18",361.04,36]
[null,null,"Pharmanex biophotonic scanner S2",2100038,1,"2010-06-18",361.04,36]
[null,null,"Pharmanex biophotonic scanner S2",2100039,1,"2010-06-18",361.04,36]
[null,null,"Pharmanex biophotonic scanner S2",2100040,1,"2010-06-18",361.08,36]
[null,null,"TOTAL",null,40,null,426983.23999999987]
[]
[null,null,"Please breakdown account 840, Rent Buildings and Warehouse, between buildings and warehouse:",null,null,null,624460]
[null,null,"      Rent - Building",624460]
[null,null,"      Rent - Warehouse"]
[null,null,"     "]
[]
["Capitalization of Costs to Inventory"]
[null,null,"In order to capitalize salaries to inventory for U.S income tax purposes, we need a breakdown of salaries into capital costs,"]
[null,null,"mixed costs, and exempt costs.  Capital costs include salaries associated with the maintenance of inventory.  These costs"]
[null,null,"include salaries for inspection, marking, handling, and storage of inventory.  Exempt costs are salaries of employees who have"]
[null,null,"nothing to do with inventory at all.  Mixed costs include salaries of employees who devote some of their time to inventory "]
[null,null,"functions and some time to non-inventory functions.  See the following examples."]
[]
[null,null,"Please use the following accounts in determing the total capital salaries, exempt salaries, and mixed salaries:"]
[null,null,"   852  Temporary Help"]
[null,null,"   858  Salaries & Wages",738928]
[null,null,"   859  Salaries & Wages - Executives"]
[null,null,"   860  Deferred Compensation"]
[null,null,"Total",738928]
[]
[null,null,"Capital Salaries","Store / Warehouse Assistants"]
[null,null,null,"Inventory Managers"]
[]
[null,null,"Exempt Salaries","Information Systems"]
[null,null,null,"Order Processing"]
[null,null,null,"Executive Communications"]
[]
[null,null,"Mixed Salaries","General & Distribution Managers"]
[null,null,null,"Corporate Communications"]
[null,null,null,"Personnel, Accounting, & Administration"]
[]
[null,null,"Provide the salaries breakdown:"]
[null,null,"  Capital Salaries"]
[null,null,"  Exempt Salaries"]
[null,null,"  Mixed Salaries",738928]
[null,null,"Total (should eqTAl total above)",738928,0]

{"sheet":"Intercompany Link ","index":21,"n_rows":127,"n_cols":5,"rows_kept":127,"cut":false,"hidden":true,"merged":[]}
[]
[null,"Nu Skin Enterprises, Inc.",null,null,"Please do not change format."]
[null,"Market:","Nu Skin Tahiti"]
[null,"Currency:","TAH"]
[null,"As of:","As 2010"]
[]
[null,"Intercompany Receivables"]
[null,null,null,"Local"]
[null,null,null,"Currency"]
[null,null,null,"Receivable"]
[null,"No.","Code","Amount","Receivable From"]
[]
[null,1,"A&E-01",0,"Nu Skin Europe (NSEP-Europe)"]
[null,2,"A&E-02",0,"Nu Skin Russia"]
[null,3,"A&E-03",0,"Nu Skin Israel"]
[null,4,"A&E-04",0,"Nu Skin Brazil"]
[null,5,"A&E-05",0,"Nu Skin Mexico"]
[null,6,"A&E-06",0,"Nu Skin Central America"]
[null,7,"A&E-07",0,"Nu Skin USA"]
[null,8,"A&E-08",0,"Nu Skin Canada"]
[null,9,"A&E-09",0,"Nu Skin Venezuala"]
[null,10,"A&E-10",0,"Nu Skin South Africa"]
[null,11,"A&E-11",0,"Nu Skin Colombia"]
[null,12,"A&E-12",0,"Nu Skin Tahiti"]
[null,13,"A&E-13",0,"Nu Skin Argentina"]
[]
[]
[null,14,"ASI-01",0,"Nu Skin Hong Kong"]
[null,15,"ASI-02",0,"Nu Skin Taiwan"]
[null,16,"ASI-03",0,"Nu Skin China"]
[null,17,"ASI-04",0,"Nu Skin Japan"]
[null,18,"ASI-05",0,"Nu Skin Enterprises Products (NSEP) [9315]"]
[null,19,"ASI-06",0,"Nu Skin Korea"]
[null,20,"ASI-07",0,"Nu Skin India"]
[]
[]
[null,21,"COR-01",0,"Nu Skin International (NSI)"]
[null,22,"COR-02",137888.20000000001,"Nu Skin Enterprises Products (NSEP) [9000]"]
[null,23,"COR-03",0,"Pharmanex"]
[null,24,"COR-04",0,"Nu Skin Enterprises (NSE)"]
[null,25,"COR-05",0,"Nu Skin International Management Group (NSIMG)"]
[null,26,"COR-06",0,"Nu Skin Enterprises Asia Products (Singapore)"]
[]
[]
[null,27,"SEA-01",0,"Nu Skin Australia / New Zealand"]
[null,28,"SEA-02",0,"Nu Skin Thailand"]
[null,29,"SEA-03",0,"Nu Skin Philippines"]
[null,30,"SEA-04",0,"Nu Skin Singapore"]
[null,31,"SEA-05",0,"Nu Skin Indonesia"]
[null,32,"SEA-06",0,"Nu Skin Malaysia"]
[null,33,"SEA-07",0,"Nu Skin Brunei"]
[null,34,"SEA-08",0,"Nu Skin Vietnam"]
[]
[]
[null,35,"Home Office-01",0,"Home Office - Hong Kong"]
[null,36,"Home Office-02",0,"Home Office - Japan"]
[null,37,"Home Office-03",0,"Home Office - Taiwan"]
[null,38,"Home Office-04",0,"Home Office - Korea"]
[null,39,"Home Office-05",0,"Home Office - New Zealand"]
[null,40,"Home Office-06",0,"Home Office - Thailand"]
[null,41,"Home Office-07",0,"Home Office - Philippines"]
[null,42,"Home Office-08",0,"Home Office - Australia"]
[]
[null,null,null,137888.20000000001,"Total Intercompany Receivables"]
[]
[]
[]
[]
[null,"Intercompany Payables"]
[null,null,null,"Local"]
[null,null,null,"Currency"]
[null,null,null,"Payable"]
[null,"No.","Code","Amount","Payable To"]
[]
[]
[null,1,"A&E-01",0,"Nu Skin Europe (NSEP-Europe)"]
[null,2,"A&E-02",0,"Nu Skin Russia"]
[null,3,"A&E-03",0,"Nu Skin Israel"]
[null,4,"A&E-04",0,"Nu Skin Brazil"]
[null,5,"A&E-05",0,"Nu Skin Mexico"]
[null,6,"A&E-06",0,"Nu Skin Central America"]
[null,7,"A&E-07",0,"Nu Skin USA"]
[null,8,"A&E-08",0,"Nu Skin Canada"]
[null,9,"A&E-09",0,"Nu Skin Venezuala"]
[null,10,"A&E-10",0,"Nu Skin South Africa"]
[null,11,"A&E-11",0,"Nu Skin Colombia"]
[null,12,"A&E-12",0,"Nu Skin Tahiti"]
[null,13,"A&E-13",0,"Nu Skin Argentina"]
[]
[]
[null,14,"ASI-01",0,"Nu Skin Hong Kong"]
[null,15,"ASI-02",0,"Nu Skin Taiwan"]
[null,16,"ASI-03",0,"Nu Skin China"]
[null,17,"ASI-04",0,"Nu Skin Japan"]
[null,18,"ASI-05",0,"Nu Skin Enterprises Products (NSEP) [9315]"]
[null,19,"ASI-06",0,"Nu Skin Korea"]
[null,20,"ASI-07",0,"Nu Skin India"]
[]
[]
[null,21,"COR-01",0,"Nu Skin International (NSI)"]
[null,22,"COR-02",3620505.64,"Nu Skin Enterprises Products (NSEP) [9000]"]
[null,23,"COR-03",0,"Pharmanex"]
[null,24,"COR-04",0,"Nu Skin Enterprises (NSE)"]
[null,25,"COR-05",316999.21000000002,"Nu Skin International Management Group (NSIMG)"]
[null,26,"COR-06",0,"Nu Skin Enterprises Asia Products (Singapore)"]
[]
[]
[null,27,"SEA-01",0,"Nu Skin Australia / New Zealand"]
[null,28,"SEA-02",0,"Nu Skin Thailand"]
[null,29,"SEA-03",0,"Nu Skin Philippines"]
[null,30,"SEA-04",0,"Nu Skin Singapore"]
[null,31,"SEA-05",0,"Nu Skin Indonesia"]
[null,32,"SEA-06",0,"Nu Skin Malaysia"]
[null,33,"SEA-07",0,"Nu Skin Brunei"]
[null,34,"SEA-08",0,"Nu Skin Vietnam"]
[]
[]
[null,35,"Home Office-01",0,"Home Office - Hong Kong"]
[null,36,"Home Office-02",0,"Home Office - Japan"]
[null,37,"Home Office-03",0,"Home Office - Taiwan"]
[null,38,"Home Office-04",0,"Home Office - Korea"]
[null,39,"Home Office-05",0,"Home Office - New Zealand"]
[null,40,"Home Office-06",0,"Home Office - Thailand"]
[null,41,"Home Office-07",0,"Home Office - Philippines"]
[null,42,"Home Office-08",0,"Home Office - Australia"]
[]
[null,null,null,3937504.85,"Total Intercompany Payables"]

{"sheet":"Loan Balances","index":22,"n_rows":24,"n_cols":6,"rows_kept":24,"cut":false,"hidden":true,"merged":[[20,3,20,4],[20,1,20,2],[21,1,21,2],[21,3,21,4]]}
["Loan Balances and Interest Paid"]
[]
["Tahiti"]
[null,2006,2007,2008,2009,2010]
["NSE","USD","USD","USD","USD","USD"]
["Tahiti",25000,255159.72,179524.31,0,0]
["Jixi",365166.67,379166.67,393166.67]
["Huzhou",4685102.88,4872672.32,5031978]
[]
[]
["NSIMG","USD","USD","LC"]
["Canada",{"$f":"416845.94/0.9976","v":417848.77706495585},130195,263792.55]
["Europe",792777.6,1860179.61,0]
["Guatemala",{"$f":"1859028.58/8.0155","v":231929.20965629097},257877.33,2233702.75]
["Mexico",{"$f":"12174964.36/12.3396","v":986657.9435313947},1069166.19,11360885.949999999]
["South Africa",{"$f":"5949118.18/6.6269","v":897722.64256288763},1387315.7,2955575.09]
["Venezuela",{"$f":"341361.49/4.2946","v":79486.212918548874},84207.75,667572.9]
[]
[]
[]
[null,"Loan balance",null,"Interest"]
[null,2010,null,2010]
["NSIMG","LC","USD","LC","USD"]
["Tahiti",339642.61,{"$f":"B24/'Bal Sheet'!N4","v":28303.550833333331},16172.29,{"$f":"D24/'Bal Sheet'!N4","v":1347.6908333333333}]

{"sheet":"Intercompany Transactions","index":23,"n_rows":49,"n_cols":10,"rows_kept":49,"cut":false,"hidden":true,"merged":[]}
["Nu Skin Enterprises Tahiti",null,null,null,"All In"]
["Intercompany Transactions",null,null,null,"Local"]
["For the '2010",null,null,null,"Currency"]
["(prepare only at year end)",null,null,null,null,null,"Form 5471 Calculations:"]
[null,null,null,null,null,null,"WA Exchange rate",{"$f":"'Inc Stmt'!M2","v":7.9930000000000003}]
[]
["Intercompany Purchases from NSEP",null,null,null,null,null,null,null,"TAH","USD"]
[null,"Products",null,null,2173259.08,"A","Stock in Trade Products","sum of A",{"$f":"E8+E9+E10","v":2176869.52},{"$f":"I8/$H$5","v":272346.99361941696}]
[null,"Sales Aids",null,null,0,"A","Royalties & License Fees","sum of B",{"$f":"E11+E19","v":0},{"$f":"I9/$H$5","v":0}]
[null,"Scanners",null,null,3610.44,"A","Management Fees","sum of C",{"$f":"E26","v":8256},{"$f":"I10/$H$5","v":1032.9037908169648}]
[null,"Royalties",null,null,0,"B","Interest","sum of D",{"$f":"E21","v":0},{"$f":"I11/$H$5","v":0}]
[null,"Debit Notes"]
[null,"Other (please specify)"]
[null,null,null,"Total Purchased from NSEP",2176869.52]
[]
[]
["Intercompany Purchases from NSI"]
[null,"Commissions",null,null,0,"B"]
[null,"License Fees"]
[null,"Debit Notes"]
[null,"Other (please specify)",null,"Loan and interest",null,"D"]
[null,null,null,"Total Purchased from NSI",0]
[]
[]
["Intercompany Purchases from NSIMG"]
[null,"Management fees",null,null,8256,"C"]
[null,"Expats Salary",null,null,0]
[null,"Other (please specify)",null,null,0]
[null,null,null,"Total Purchased from NSIMG",8256]
[]
[]
["Intercompany Purchases from Other Markets (list each market separately)"]
[null,"From China","Products"]
[null,"From China","Sales Aids"]
[null,"From China","Scanners",null,0]
[null,null,null,"Total Purchased from China",0]
[]
[]
[null,"From Japan","Products"]
[null,"From Japan","Sales Aids",null,0]
[null,"From Japan","Scanners",null,0]
[null,null,null,"Total Purchased from Japan",0]
[]
[]
["Intercompany Sales to Other Markets (list each market separately)"]
[null,"To Taiwan","Products"]
[null,"To Taiwan","Sales Aids",null,0]
[null,"To Taiwan","Scanners",null,0]
[null,null,null,"Total Sold to Taiwan",0]

{"sheet":"YE Consol","index":24,"n_rows":141,"n_cols":18,"rows_kept":141,"cut":false,"hidden":true,"merged":[]}
["Tahiti",null,"FX","Balance Sheet",7.9929999999999994,"Updated",null,null,null,"FX Rate for:  Capital Stock",null,0]
["Balance Sheet",null,"FX","Income Statement",7.9930000000000003,"2011-01-09",null,null,null,"                   Additional Paid in Capital"]
[41639,null,null,null,null,null,null,null,null,"                   Retained Earnings (derived)",7.5329723833471336]
[]
[null,null,null,"Current Period","As a %",null,null,null,null,null,null,"Current Period","As a %"]
[null,null,null,"US$","of Total",null,null,null,null,null,null,"Local Currency","of Total"]
["ASSETS"]
["Current Assets:"]
["  Cash",null,null,226554.01351182285,0.39734560122429169,null,null,null,null,null,null,1810846.23,0.39734560122429169]
["  Accounts Receivable",null,null,791.3674465157012,1.387953225594497E-3,null,null,null,null,null,null,6325.4,1.3879532255944972E-3]
["  Inventory",null,null,250620.68685099465,0.43955534467217289,null,null,null,null,null,null,2003211.1500000001,0.43955534467217289]
["  Prepaid Assets/Other",null,null,43243.750781934192,7.5843786156295057E-2,null,null,null,null,null,null,345647.3,7.584378615629507E-2]
["  Intercompany Receivable",null,null,17251.119729763544,3.0256169089926194E-2,null,null,null,null,null,null,137888.20000000001,3.0256169089926198E-2]
["  Related Party Receivable",null,null,0,0,null,null,null,null,null,null,0,0]
["    Total Current Assets",null,null,538460.93832103093,0.94438885436828035,null,null,null,null,null,null,4303918.28,0.94438885436828035]
[]
["  Investment in Subsidiary",null,null,0,0,null,null,null,null,null,null,0,0]
["  Fixed Assets",null,null,31707.733016389346,5.5611145631719587E-2,null,null,null,null,null,null,253439.91000000003,5.5611145631719594E-2]
["  Long-term Assets/Other",null,null,0,0,null,null,null,null,null,null,0,0]
["Total Assets",null,null,570168.67133742035,0.99999999999999989,null,null,null,null,null,null,4557358.1900000004,1]
[]
["LIABILITIES AND STOCKHOLDERS' EQUITY"]
["Current Liabilities:"]
["  Accounts Payable",null,null,0,0,null,null,null,null,null,null,0,0]
["  Accrued Liabilities",null,null,34345.9452020518,6.0238218844062372E-2,null,null,null,null,null,null,274527.14,6.0238218844062372E-2]
["  Intercompany Payable",null,null,492619.14800450398,0.86398845248545175,null,null,null,null,null,null,3937504.85,0.86398845248545186]
["  Related Party Payable",null,null,0,0,null,null,null,null,null,null,0,0]
["  Short-term Portion of Debt",null,null,0,0,null,null,null,null,null,null,0,0]
["    Total Current Liabilities",null,null,526965.09320655582,0.92422667132951408,null,null,null,null,null,null,4212031.99,0.92422667132951419]
[]
["  Long-term Portion of Debt",null,null,0,0,null,null,null,null,null,null,0,0]
["  Long-term Liabilities/Other",null,null,0,0,null,null,null,null,null,null,0,0]
["  Minority Interest",null,null,0,0,null,null,null,null,null,null,0,0]
["    Total Liabilities",null,null,526965.09320655582,0.92422667132951408,null,null,null,null,null,null,4212031.99,0.92422667132951419]
[]
["Stockholders' Equity"]
["  Capital Stock",null,null,8500,1.4907869245186538E-2,null,null,null,null,null,null,65110,1.4286785739788426E-2]
["  Additional Paid in Capital",null,null,0,0,null,null,null,null,null,null,0,0]
["  Retained Earnings",null,null,37198.580552289364,6.5241361762361019E-2,null,null,null,null,null,null,280215.88000010955,6.1486472714603439E-2]
[]
["  Deferred Compensation",null,null,0,0,null,null,null,null,null,null,0,0]
["  Intercompany",null,null,0,0,null,null,null,null,null,null,0,0]
["  Cumulative Translation Adjustment",null,null,-2495.002421424826,-4.375902337061777E-3,null,null,null,null,null,null,0,0]
["    Total Stockholders' Equity",null,null,43203.578130864538,7.5773328670485779E-2,null,null,null,null,null,null,345325.88000010955,7.5773258454391867E-2]
["Total Liabilities and Stockholders' Equity",null,null,570168.67133742035,0.99999999999999989,null,null,null,null,null,null,4557357.87000011,0.99999992978390606]
[]
[null,"Check",null,0,null,null,null,null,null,null,null,0.31999989040195942]
[null,null,null,null,null,null,null,null,null,null,null,0]
[]
["Tahiti"]
["Income Statement",null,null,null,"Current Period","As a %","As a %",null,null,null,null,null,null,"As a %","As a %"]
["For the Year Ended December 31, 2010",null,null,null,"in","of Total","of Division",null,null,null,null,null,"Current Period","of Total","of Division"]
[null,null,null,null,"US$","Revenue","Revenue",null,null,null,null,null,"Local Currency","Revenue","Revenue"]
["Revenue:"]
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[null,"Starter Kit Revenue:","NS ",null,72.81371199799824,7.5293840032415168E-5,7.6337760223882121E-5,null,null,null,null,null,582,7.5293840032415168E-5,7.6337760223882121E-5]
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[null,"Other Revenue:","NS ",null,0,0,0,null,null,null,null,null,0,0,0]
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[null,"Total Revenue:","NS ",null,953836.10659326904,0.98632498270311619,1,null,null,null,null,null,7624012,0.98632498270311619,1]
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["Total Revenue",null,null,null,967060.67809333152,1,null,null,null,null,null,null,7729716,1]
[]
["Cost of Sales:"]
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[null,"Other Cost of Sales:","NS ",null,0,0,0,null,null,null,null,null,0,0,0]
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[null,"Duties/Customs:","NS ",null,43275.115726260476,4.4749121442495432E-2,4.5369550834914743E-2,null,null,null,null,null,345898,4.4749121442495432E-2,4.5369550834914743E-2]
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[null,"Total Cost of Sales:","NS ",null,329268.98536219192,0.34048430757352538,0.34520499180746306,null,null,null,null,null,2631847,0.34048430757352538,0.34520499180746306]
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["Total Cost of Sales",null,null,null,388956.08657575375,0.40220442769178072,null,null,null,null,null,null,3108926,0.40220442769178066]
[]
[null,"Gross Margin:","NS ",null,624567.12123107712,0.64584067512959087,0.65479500819253689,null,null,null,null,null,4992165,0.64584067512959087,0.654795008192537]
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["Overall Gross Margin",null,null,null,578104.59151757776,0.59779557230821934,null,null,null,null,null,null,4620790,0.59779557230821934]
[]
["Operating Expenses:"]
[null,"Distributor Bonuses:",null,null,200878.26848492431,0.20772043888805233,null,null,null,null,null,null,1605620,0.20772043888805228]
[null,"License Fees:",null,null,0,0,null,null,null,null,null,null,0,0]
[]
[null,"Selling, General and Administrative Expenses:"]
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[null,"    Occupancy:",null,null,127510.82196922306,0.13185400343298515,null,null,null,null,null,null,1019194,0.13185400343298512]
[null,"    Merchant Discounts:",null,null,14887.15125735018,1.5394226644290684E-2,null,null,null,null,null,null,118993,1.5394226644290682E-2]
[null,"    Expat/Management Fees:",null,null,1032.9037908169648,1.0680858132433328E-3,null,null,null,null,null,null,8256,1.0680858132433326E-3]
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[null,"    Travel:",null,null,5912.6735893907162,6.1140668040067713E-3,null,null,null,null,null,null,47260,6.1140668040067705E-3]
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[null,"  Total Selling, General and Administrative",null,null,359002.25197047414,0.37123032722030153,null,null,null,null,null,null,2869505,0.37123032722030147]
["Total Operating Expenses",null,null,null,559880.52045539848,0.57895076610835383,null,null,null,null,null,null,4475125,0.57895076610835383]
[]
["Operating Income",null,null,null,18224.071062179282,1.8844806199865432E-2,null,null,null,null,null,null,145665,1.8844806199865557E-2]
[]
["Other Income/(Expense):"]
[null,"Interest Income",null,null,0,0,null,null,null,null,null,null,0,0]
[null,"(Interest Expense)",null,null,0,0,null,null,null,null,null,null,0,0]
[null,"Intercompany Interest Income",null,null,0,0,null,null,null,null,null,null,0,0]
[null,"(Intercompany Interest Expense)",null,null,-2023.2703615663704,-2.0921855343715087E-3,null,null,null,null,null,null,-16172,-2.0921855343715087E-3]
[null,"Foreign Currency Translation Gain/(Loss)",null,null,-3686.6007756787189,-3.8121711069332956E-3,null,null,null,null,null,null,-29467,-3.8121711069332947E-3]
[null,"Other",null,null,0,0,null,null,null,null,null,null,0,0,null,null,0,"To Roll Retained Earnings"]
["Total Other Income/(Expense)",null,null,null,-5709.8711372450889,-5.9043566413048039E-3,null,null,null,null,null,null,-45639,-5.904356641304803E-3]
[]
[null,"Distributor Stock Expense",null,null,0,0,null,null,null,null,null,null,0,0]
[]
["Income before Income Taxes",null,null,null,12514.199924934193,1.2940449558560628E-2,null,null,null,null,null,null,100026,1.2940449558560755E-2]
[]
[null,"Income Tax Provision",null,null,44933.817089953707,4.6464320293268219E-2,null,null,null,null,null,null,359156,4.6464320293268212E-2]
[]
["Net Income",null,null,null,-32419.617165019514,-3.3523870734707591E-2,null,null,null,null,null,null,-259130,-3.3523870734707459E-2]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]

{"sheet":"2010 NSEP Sales","index":25,"n_rows":247,"n_cols":21,"rows_kept":247,"cut":false,"hidden":true,"merged":[]}
["NSE PRODUCTS INC"]
["Sales to Affiliates 2010"]
[]
[null,"YTD","4th Quarter","Dec 10","Nov 10","Oct 10","3rd Quarter","Sept 10","Aug 10","July 10","2nd Quarter","June 10","May 10","Apr 10","1st Quarter","Mar 10","Feb 10","Jan 10"]
[]
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[]
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[]
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[]
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["     BIG PLANET",0,0,null,null,null,0,null,null,null,0,null,null,null,0]
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["     RETURNS PX",0,{"$f":"SUM(D43:F43)","v":0},null,null,null,{"$f":"SUM(H43:J43)","v":0},null,null,null,{"$f":"SUM(L43:N43)","v":0},null,null,null,{"$f":"SUM(P43:R43)","v":0}]
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[]
["NS_1056 VENEZUELA",{"$f":"C46+G46+K46+O46","v":3222989.52},{"$f":"SUM(D46:F46)","v":0},{"$f":"SUM(D47:D52)","v":0},{"$f":"SUM(E47:E52)","v":0},0,{"$f":"SUM(H46:J46)","v":0},{"$f":"SUM(H47:H52)","v":0},{"$f":"SUM(I47:I52)","v":0},0,{"$f":"SUM(L46:N46)","v":1267753.74},{"$f":"SUM(L47:L52)","v":345014.57},{"$f":"SUM(M47:M52)","v":733986.98},188752.19,{"$f":"SUM(P46:R46)","v":1955235.78},{"$f":"SUM(P47:P52)","v":930107.12999999989},{"$f":"SUM(Q47:Q52)","v":264407.14},760721.51]
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["     PHARMANEX",1063475.4300000002,{"$f":"SUM(D48:F48)","v":0},null,null,null,{"$f":"SUM(H48:J48)","v":0},null,null,null,{"$f":"SUM(L48:N48)","v":155456.01},148183.41,7272.6,null,{"$f":"SUM(P48:R48)","v":908019.42},560437.47,15462.18,332119.77]
["     BIG PLANET",0,0,null,null,null,0,null,null,null,0,null,null,null,0]
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[]
["NS_1070 COLOMBIA",{"$f":"C54+G54+K54+O54","v":742730.84000000008},{"$f":"SUM(D54:F54)","v":0},{"$f":"SUM(D55:D60)","v":0},{"$f":"SUM(E55:E60)","v":0},0,{"$f":"SUM(H54:J54)","v":0},{"$f":"SUM(H55:H60)","v":0},{"$f":"SUM(I55:I60)","v":0},0,{"$f":"SUM(L54:N54)","v":434798.58},{"$f":"SUM(L55:L60)","v":56395.759999999995},{"$f":"SUM(M55:M60)","v":165995},212407.82,{"$f":"SUM(P54:R54)","v":307932.26},{"$f":"SUM(P55:P60)","v":49733.659999999996},{"$f":"SUM(Q55:Q60)","v":0},258198.6]
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["     PHARMANEX",104273.45,{"$f":"SUM(D56:F56)","v":0},null,null,null,{"$f":"SUM(H56:J56)","v":0},null,null,null,{"$f":"SUM(L56:N56)","v":134282.12},36958.6,-697.34,98020.86,{"$f":"SUM(P56:R56)","v":-30008.67},-5221.9399999999996,-24947.98,161.25]
["     BIG PLANET",0,0,null,null,null,0,null,null,null,0,null,null,null,0]
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["     RETURNS PX",0,{"$f":"SUM(D59:F59)","v":0},null,null,null,{"$f":"SUM(H59:J59)","v":0},null,null,null,{"$f":"SUM(L59:N59)","v":0},null,null,null,{"$f":"SUM(P59:R59)","v":0}]
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[]
["NS_1080 ARGENTINA",{"$f":"C62+G62+K62+O62","v":437027.84000000003},{"$f":"SUM(D62:F62)","v":0},{"$f":"SUM(D63:D68)","v":0},{"$f":"SUM(E63:E68)","v":0},0,{"$f":"SUM(H62:J62)","v":0},{"$f":"SUM(H63:H68)","v":0},{"$f":"SUM(I63:I68)","v":0},0,{"$f":"SUM(L62:N62)","v":131547.29999999999},{"$f":"SUM(L63:L68)","v":0},{"$f":"SUM(M63:M68)","v":131547.29999999999},0,{"$f":"SUM(P62:R62)","v":305480.54000000004},{"$f":"SUM(P63:P68)","v":104944.84},{"$f":"SUM(Q63:Q68)","v":0},{"$f":"SUM(R63:R68)","v":200535.7}]
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["     PHARMANEX",43001.03,{"$f":"SUM(D64:F64)","v":0},null,null,null,{"$f":"SUM(H64:J64)","v":0},null,null,null,{"$f":"SUM(L64:N64)","v":43001.03},null,43001.03,null,{"$f":"SUM(P64:R64)","v":0}]
["     BIG PLANET",0,0,null,null,null,0,null,null,null,0,null,null,null,0]
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["     RETURNS PX",0,{"$f":"SUM(D67:F67)","v":0},null,null,null,{"$f":"SUM(H67:J67)","v":0},null,null,null,{"$f":"SUM(L67:N67)","v":0},null,null,null,{"$f":"SUM(P67:R67)","v":0}]
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[]
["NS_1800 WORLD SHOPPE",{"$f":"C70+G70+K70+O70","v":843.18000000000006},{"$f":"SUM(D70:F70)","v":0},{"$f":"SUM(D71:D76)","v":0},{"$f":"SUM(E71:E76)","v":0},0,{"$f":"SUM(H70:J70)","v":0},{"$f":"SUM(H71:H76)","v":0},{"$f":"SUM(I71:I76)","v":0},0,{"$f":"SUM(L70:N70)","v":0},{"$f":"SUM(L71:L76)","v":0},{"$f":"SUM(M71:M76)","v":0},0,{"$f":"SUM(P70:R70)","v":843.18000000000006},{"$f":"SUM(P71:P76)","v":395.24},{"$f":"SUM(Q71:Q76)","v":447.94},0]
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["     PHARMANEX",481.51,{"$f":"SUM(D72:F72)","v":0},null,null,null,{"$f":"SUM(H72:J72)","v":0},null,null,null,{"$f":"SUM(L72:N72)","v":0},null,null,null,{"$f":"SUM(P72:R72)","v":481.51},89.75,391.76]
["     BIG PLANET",0,0,null,null,null,0,null,null,null,0,null,null,null,0]
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["     RETURNS PX",0,{"$f":"SUM(D75:F75)","v":0},null,null,null,{"$f":"SUM(H75:J75)","v":0},null,null,null,{"$f":"SUM(L75:N75)","v":0},null,null,null,{"$f":"SUM(P75:R75)","v":0}]
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[]
["NS_1906 NEW ZEALAND",{"$f":"C78+G78+K78+O78","v":552219.19999999995},{"$f":"SUM(D78:F78)","v":0},{"$f":"SUM(D79:D84)","v":0},{"$f":"SUM(E79:E84)","v":0},0,{"$f":"SUM(H78:J78)","v":0},{"$f":"SUM(H79:H84)","v":0},{"$f":"SUM(I79:I84)","v":0},0,{"$f":"SUM(L78:N78)","v":300323.39},{"$f":"SUM(L79:L84)","v":158341.91999999998},{"$f":"SUM(M79:M84)","v":41640.679999999993},100340.79000000001,{"$f":"SUM(P78:R78)","v":251895.81},{"$f":"SUM(P79:P84)","v":50775.950000000004},{"$f":"SUM(Q79:Q84)","v":127352.91},73766.949999999983]
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["     PHARMANEX",358965.64,{"$f":"SUM(D80:F80)","v":0},null,null,null,{"$f":"SUM(H80:J80)","v":0},null,null,null,{"$f":"SUM(L80:N80)","v":231890.8},122547.65,{"$f":"24036.97+5224.72","v":29261.690000000002},80081.460000000006,{"$f":"SUM(P80:R80)","v":127074.84},26316.31,61721.25,39037.279999999999]
["     BIG PLANET",0,0,null,null,null,0,null,null,null,0,null,null,null,0]
["     RETURNS PC",-42352.33,0,null,null,null,0,null,null,null,-42352.33,null,-26982,-15370.33,0]
["     RETURNS PX",-6862,{"$f":"SUM(D83:F83)","v":0},null,null,null,{"$f":"SUM(H83:J83)","v":0},null,null,null,{"$f":"SUM(L83:N83)","v":0},null,null,null,{"$f":"SUM(P83:R83)","v":-6862},null,-6862]
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[]
["NS_1916 AUSTRALIA",{"$f":"C86+G86+K86+O86","v":1742362.6400000001},{"$f":"SUM(D86:F86)","v":0},{"$f":"SUM(D87:D92)","v":0},{"$f":"SUM(E87:E92)","v":0},0,{"$f":"SUM(H86:J86)","v":0},{"$f":"SUM(H87:H92)","v":0},{"$f":"SUM(I87:I92)","v":0},0,{"$f":"SUM(L86:N86)","v":838069.99},{"$f":"SUM(L87:L92)","v":129332.48000000001},{"$f":"SUM(M87:M92)","v":383216.42},325521.09000000003,{"$f":"SUM(P86:R86)","v":904292.65000000014},{"$f":"SUM(P87:P92)","v":381863.79000000004},{"$f":"SUM(Q87:Q92)","v":46793.270000000004},475635.59]
["     PERSONAL CARE",1133505.8700000001,{"$f":"SUM(D87:F87)","v":0},null,null,null,{"$f":"SUM(H87:J87)","v":0},null,null,null,{"$f":"SUM(L87:N87)","v":506270.04000000004},51799.23,256519.9,197950.91,{"$f":"SUM(P87:R87)","v":627235.83000000007},{"$f":"278204.77+1701.85","v":279906.62},38231.120000000003,309098.09000000003]
["     PHARMANEX",598883.81999999995,{"$f":"SUM(D88:F88)","v":0},null,null,null,{"$f":"SUM(H88:J88)","v":0},null,null,null,{"$f":"SUM(L88:N88)","v":328616.58999999997},77482.5,{"$f":"120605.26+4409.95","v":125015.20999999999},126118.88,{"$f":"SUM(P88:R88)","v":270267.23},101394.68,7112.71,161759.84]
["     BIG PLANET",0,0,null,null,null,0,null,null,null,0,null,null,null,0]
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["     RETURNS PX",0,{"$f":"SUM(D91:F91)","v":0},null,null,null,{"$f":"SUM(H91:J91)","v":0},null,null,null,{"$f":"SUM(L91:N91)","v":0},null,null,null,{"$f":"SUM(P91:R91)","v":0}]
["     SALES AIDS",12582.02,{"$f":"SUM(D92:F92)","v":0},null,null,null,{"$f":"SUM(H92:J92)","v":0},null,null,null,{"$f":"SUM(L92:N92)","v":5538.8899999999994},2397.25,1681.31,1460.33,{"$f":"SUM(P92:R92)","v":7043.13},816.03,1449.44,4777.66]
[]
["NS_3006 HONG KONG",{"$f":"C94+G94+K94+O94","v":17250797.440000005},{"$f":"SUM(D94:F94)","v":0},{"$f":"SUM(D95:D100)","v":0},{"$f":"SUM(E95:E100)","v":0},0,{"$f":"SUM(H94:J94)","v":0},{"$f":"SUM(H95:H100)","v":0},{"$f":"SUM(I95:I100)","v":0},0,{"$f":"SUM(L94:N94)","v":10511145.150000002},{"$f":"SUM(L95:L100)","v":3283559.1100000003},{"$f":"SUM(M95:M100)","v":3524058.7200000007},3703527.3200000003,{"$f":"SUM(P94:R94)","v":6739652.290000001},{"$f":"SUM(P95:P100)","v":2090289.7},{"$f":"SUM(Q95:Q100)","v":2795674.41},1853688.1800000002]
["     PERSONAL CARE",9643697.2100000009,{"$f":"SUM(D95:F95)","v":0},null,null,null,{"$f":"SUM(H95:J95)","v":0},null,null,null,{"$f":"SUM(L95:N95)","v":6345311.9700000007},2389198.62,2119278.2400000002,1836835.11,{"$f":"SUM(P95:R95)","v":3298385.24},{"$f":"1115954.11+22879.15","v":1138833.26},1353863.23,805688.75]
["     PHARMANEX",7635843.5099999998,{"$f":"SUM(D96:F96)","v":0},null,null,null,{"$f":"SUM(H96:J96)","v":0},null,null,null,{"$f":"SUM(L96:N96)","v":4174021.94},894360.49,{"$f":"1389534.71+23434.53","v":1412969.24},1866692.21,{"$f":"SUM(P96:R96)","v":3461821.5700000003},956879.39,1451245.35,1053696.83]
["     BIG PLANET",0,0,null,null,null,0,null,null,null,0,null,null,null,0]
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["     RETURNS PX",-5697.4,{"$f":"SUM(D99:F99)","v":0},null,null,null,{"$f":"SUM(H99:J99)","v":0},null,null,null,{"$f":"SUM(L99:N99)","v":0},null,null,null,{"$f":"SUM(P99:R99)","v":-5697.4},null,null,-5697.4]
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[]
["NS_3036 KOREA",{"$f":"C102+G102+K102+O102","v":42242774.210000001},{"$f":"SUM(D102:F102)","v":0},{"$f":"SUM(D103:D108)","v":0},{"$f":"SUM(E103:E108)","v":0},0,{"$f":"SUM(H102:J102)","v":0},{"$f":"SUM(H103:H108)","v":0},{"$f":"SUM(I103:I108)","v":0},0,{"$f":"SUM(L102:N102)","v":22846983.02},{"$f":"SUM(L103:L108)","v":7464971.7799999993},{"$f":"SUM(M103:M108)","v":8450008.7300000004},6932002.5099999998,{"$f":"SUM(P102:R102)","v":19395791.190000001},{"$f":"SUM(P103:P108)","v":10791756.390000001},{"$f":"SUM(Q103:Q108)","v":2423990.2200000002},6180044.5800000001]
["     PERSONAL CARE",37639114.840000004,{"$f":"SUM(D103:F103)","v":0},null,null,null,{"$f":"SUM(H103:J103)","v":0},null,null,null,{"$f":"SUM(L103:N103)","v":19923255.460000001},6619850.0199999996,7116706.1799999997,6186699.2599999998,{"$f":"SUM(P103:R103)","v":17715859.379999999},{"$f":"10081303.94+56422.89","v":10137726.83},2097524.85,5480607.7000000002]
["     PHARMANEX",4588661.6600000011,{"$f":"SUM(D104:F104)","v":0},null,null,null,{"$f":"SUM(H104:J104)","v":0},null,null,null,{"$f":"SUM(L104:N104)","v":2923727.56},845121.76,{"$f":"1291703.97+41598.58","v":1333302.55},745303.25,{"$f":"SUM(P104:R104)","v":1664934.100000001},654029.56000000099,311467.65999999997,699436.88]
["     BIG PLANET",0,0,null,null,null,0,null,null,null,0,null,null,null,0]
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["     RETURNS PX",0,{"$f":"SUM(D107:F107)","v":0},null,null,null,{"$f":"SUM(H107:J107)","v":0},null,null,null,{"$f":"SUM(L107:N107)","v":0},null,null,null,{"$f":"SUM(P107:R107)","v":0}]
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[]
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["     BIG PLANET",0,0,null,null,null,0,null,null,null,0,null,null,null,0]
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[]
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["     PHARMANEX",935325.72,{"$f":"SUM(D120:F120)","v":0},null,null,null,{"$f":"SUM(H120:J120)","v":0},null,null,null,{"$f":"SUM(L120:N120)","v":254821.27000000002},130980.88,{"$f":"-70505.24+420.9","v":-70084.340000000011},193924.73,{"$f":"SUM(P120:R120)","v":680504.45},147063.69,400425.2,133015.56]
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[]
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["     PHARMANEX",761323.5,{"$f":"SUM(D128:F128)","v":0},null,null,null,{"$f":"SUM(H128:J128)","v":0},null,null,null,{"$f":"SUM(L128:N128)","v":0},null,null,null,{"$f":"SUM(P128:R128)","v":761323.5},null,280297.34000000003,481026.16]
["     BIG PLANET",0,0,null,null,null,0,null,null,null,0,null,null,null,0]
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[]
["NS_3086 MALAYSIA",{"$f":"C134+G134+K134+O134","v":1165449.3500000001},{"$f":"SUM(D134:F134)","v":0},{"$f":"SUM(D135:D140)","v":0},{"$f":"SUM(E135:E140)","v":0},0,{"$f":"SUM(H134:J134)","v":0},{"$f":"SUM(H135:H140)","v":0},{"$f":"SUM(I135:I140)","v":0},0,{"$f":"SUM(L134:N134)","v":0},{"$f":"SUM(L135:L140)","v":0},{"$f":"SUM(M135:M140)","v":0},0,{"$f":"SUM(P134:R134)","v":1165449.3500000001},{"$f":"SUM(P135:P140)","v":0},{"$f":"SUM(Q135:Q140)","v":108883.37},1056565.98]
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["     BIG PLANET",0,0,null,null,null,0,null,null,null,0,null,null,null,0]
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[]
["NS_3096 BRUNEI",{"$f":"C142+G142+K142+O142","v":0},{"$f":"SUM(D142:F142)","v":0},{"$f":"SUM(D143:D148)","v":0},{"$f":"SUM(E143:E148)","v":0},0,{"$f":"SUM(H142:J142)","v":0},{"$f":"SUM(H143:H148)","v":0},{"$f":"SUM(I143:I148)","v":0},0,{"$f":"SUM(L142:N142)","v":0},{"$f":"SUM(L143:L148)","v":0},{"$f":"SUM(M143:M148)","v":0},0,{"$f":"SUM(P142:R142)","v":0},{"$f":"SUM(P143:P148)","v":0},{"$f":"SUM(Q143:Q148)","v":0},0]
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["     BIG PLANET",0,0,null,null,null,0,null,null,null,0,null,null,null,0]
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[]
["NS_3106 ISRAEL",{"$f":"C150+G150+K150+O150","v":31320.29},{"$f":"SUM(D150:F150)","v":0},{"$f":"SUM(D151:D156)","v":0},{"$f":"SUM(E151:E156)","v":0},0,{"$f":"SUM(H150:J150)","v":0},{"$f":"SUM(H151:H156)","v":0},{"$f":"SUM(I151:I156)","v":0},0,{"$f":"SUM(L150:N150)","v":16227.09},{"$f":"SUM(L151:L156)","v":3110.08},{"$f":"SUM(M151:M156)","v":12999.91},117.1,{"$f":"SUM(P150:R150)","v":15093.199999999999},{"$f":"SUM(P151:P156)","v":1979.56},{"$f":"SUM(Q151:Q156)","v":11782.8},1330.84]
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["     BIG PLANET",0,0,null,null,null,0,null,null,null,0,null,null,null,0]
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[]
["NS_3125 TAIWAN",{"$f":"C158+G158+K158+O158","v":9428191.2199999988},{"$f":"SUM(D158:F158)","v":0},{"$f":"SUM(D159:D164)","v":0},{"$f":"SUM(E159:E164)","v":0},0,{"$f":"SUM(H158:J158)","v":0},{"$f":"SUM(H159:H164)","v":0},{"$f":"SUM(I159:I164)","v":0},0,{"$f":"SUM(L158:N158)","v":5123107.51},{"$f":"SUM(L159:L164)","v":1475222.15},{"$f":"SUM(M159:M164)","v":1756953.5100000002},1890931.8499999999,{"$f":"SUM(P158:R158)","v":4305083.71},{"$f":"SUM(P159:P164)","v":1266050.46},{"$f":"SUM(Q159:Q164)","v":1856283.9},1182749.3500000001]
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["     PHARMANEX",2558256.33,{"$f":"SUM(D160:F160)","v":0},null,null,null,{"$f":"SUM(H160:J160)","v":0},null,null,null,{"$f":"SUM(L160:N160)","v":1309144.75},245545.87,{"$f":"483915.26+58498.18","v":542413.44000000006},521185.44,{"$f":"SUM(P160:R160)","v":1249111.58},364191.07,469169.01,415751.5]
["     BIG PLANET",0,0,null,null,null,0,null,null,null,0,null,null,null,0]
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["     RETURNS PX",0,{"$f":"SUM(D163:F163)","v":0},null,null,null,{"$f":"SUM(H163:J163)","v":0},null,null,null,{"$f":"SUM(L163:N163)","v":0},null,null,null,{"$f":"SUM(P163:R163)","v":0}]
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[]
["NS_3135 VIETNAM",{"$f":"C166+G166+K166+O166","v":520790.84},{"$f":"SUM(D166:F166)","v":0},{"$f":"SUM(D167:D172)","v":0},{"$f":"SUM(E167:E172)","v":0},0,{"$f":"SUM(H166:J166)","v":0},{"$f":"SUM(H167:H172)","v":0},{"$f":"SUM(I167:I172)","v":0},0,{"$f":"SUM(L166:N166)","v":173720.47999999998},{"$f":"SUM(L167:L172)","v":54255.57},{"$f":"SUM(M167:M172)","v":222282.11000000002},-102817.20000000001,{"$f":"SUM(P166:R166)","v":347070.36000000004},{"$f":"SUM(P167:P172)","v":156329.96000000002},{"$f":"SUM(Q167:Q172)","v":168275.20000000001},22465.200000000001]
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["     PHARMANEX",-235642.74999999997,{"$f":"SUM(D168:F168)","v":0},null,null,null,{"$f":"SUM(H168:J168)","v":0},null,null,null,{"$f":"SUM(L168:N168)","v":-341020.70999999996},16881.099999999999,57305.69,-415207.5,{"$f":"SUM(P168:R168)","v":105377.95999999999},21937.7,73575.72,9864.5400000000009]
["     BIG PLANET",0,0,null,null,null,0,null,null,null,0,null,null,null,0]
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["     RETURNS PX",0,{"$f":"SUM(D171:F171)","v":0},null,null,null,{"$f":"SUM(H171:J171)","v":0},null,null,null,{"$f":"SUM(L171:N171)","v":0},null,null,null,{"$f":"SUM(P171:R171)","v":0}]
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[]
["NS_4005 RUSSIA",{"$f":"C174+G174+K174+O174","v":1615722.2},{"$f":"SUM(D174:F174)","v":0},{"$f":"SUM(D175:D180)","v":0},{"$f":"SUM(E175:E180)","v":0},0,{"$f":"SUM(H174:J174)","v":0},{"$f":"SUM(H175:H180)","v":0},{"$f":"SUM(I175:I180)","v":0},0,{"$f":"SUM(L174:N174)","v":667799.61},{"$f":"SUM(L175:L180)","v":105838.72},{"$f":"SUM(M175:M180)","v":561960.89},0,{"$f":"SUM(P174:R174)","v":947922.59},{"$f":"SUM(P175:P180)","v":131483.04},{"$f":"SUM(Q175:Q180)","v":493118.41},323321.14]
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["     PHARMANEX",357340.19999999995,{"$f":"SUM(D176:F176)","v":0},null,null,null,{"$f":"SUM(H176:J176)","v":0},null,null,null,{"$f":"SUM(L176:N176)","v":227083.55},95171.44,131912.10999999999,null,{"$f":"SUM(P176:R176)","v":130256.65},60445.96,19122.29,50688.4]
["     BIG PLANET",0,0,null,null,null,0,null,null,null,0,null,null,null,0]
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[]
["NS_4050 Tahiti",{"$f":"C182+G182+K182+O182","v":131140.36000000002},{"$f":"SUM(D182:F182)","v":0},{"$f":"SUM(D183:D188)","v":0},{"$f":"SUM(E183:E188)","v":0},0,{"$f":"SUM(H182:J182)","v":0},{"$f":"SUM(H183:H188)","v":0},{"$f":"SUM(I183:I188)","v":0},0,{"$f":"SUM(L182:N182)","v":74077.320000000007},{"$f":"SUM(L183:L188)","v":74077.320000000007},{"$f":"SUM(M183:M188)","v":0},0,{"$f":"SUM(P182:R182)","v":57063.040000000001},{"$f":"SUM(P183:P188)","v":23793.25},{"$f":"SUM(Q183:Q188)","v":4110.28},29159.510000000002]
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["     PHARMANEX",27595.34,{"$f":"SUM(D184:F184)","v":0},null,null,null,{"$f":"SUM(H184:J184)","v":0},null,null,null,{"$f":"SUM(L184:N184)","v":13554.14},13554.14,null,null,{"$f":"SUM(P184:R184)","v":14041.2},null,null,14041.2]
["     BIG PLANET",0,0,null,null,null,0,null,null,null,0,null,null,null,0]
["     RETURNS PC",0,0,null,null,null,0,null,null,null,0,null,null,null,0]
["     RETURNS PX",0,{"$f":"SUM(D187:F187)","v":0},null,null,null,{"$f":"SUM(H187:J187)","v":0},null,null,null,{"$f":"SUM(L187:N187)","v":0},null,null,null,{"$f":"SUM(P187:R187)","v":0}]
["     SALES AIDS",0,{"$f":"SUM(D188:F188)","v":0},null,null,null,{"$f":"SUM(H188:J188)","v":0},null,null,null,{"$f":"SUM(L188:N188)","v":0},null,null,null,{"$f":"SUM(P188:R188)","v":0}]
[]
["NS_4200 SOUTH AFRICA",{"$f":"C190+G190+K190+O190","v":765813.56},{"$f":"SUM(D190:F190)","v":0},{"$f":"SUM(D191:D196)","v":0},{"$f":"SUM(E191:E196)","v":0},0,{"$f":"SUM(H190:J190)","v":0},{"$f":"SUM(H191:H196)","v":0},{"$f":"SUM(I191:I196)","v":0},0,{"$f":"SUM(L190:N190)","v":388104.7},{"$f":"SUM(L191:L196)","v":53368.770000000004},{"$f":"SUM(M191:M196)","v":248330.25},86405.68,{"$f":"SUM(P190:R190)","v":377708.86},{"$f":"SUM(P191:P196)","v":150645.56},{"$f":"SUM(Q191:Q196)","v":88639.599999999991},138423.70000000001]
["     PERSONAL CARE",604746.09000000008,{"$f":"SUM(D191:F191)","v":0},null,null,null,{"$f":"SUM(H191:J191)","v":0},null,null,null,{"$f":"SUM(L191:N191)","v":300581.95},34095.69,197815.93,68670.33,{"$f":"SUM(P191:R191)","v":304164.14},150328.29,72830.179999999993,81005.67]
["     PHARMANEX",161067.47,{"$f":"SUM(D192:F192)","v":0},null,null,null,{"$f":"SUM(H192:J192)","v":0},null,null,null,{"$f":"SUM(L192:N192)","v":87522.75},19273.080000000002,50514.32,17735.349999999999,{"$f":"SUM(P192:R192)","v":73544.72},317.27,15809.42,57418.03]
["     BIG PLANET",0,0,null,null,null,0,null,null,null,0,null,null,null,0]
["     RETURNS PC",0,0,null,null,null,0,null,null,null,0,null,null,null,0]
["     RETURNS PX",0,{"$f":"SUM(D195:F195)","v":0},null,null,null,{"$f":"SUM(H195:J195)","v":0},null,null,null,{"$f":"SUM(L195:N195)","v":0},null,null,null,{"$f":"SUM(P195:R195)","v":0},null,null,null,null,"Beginning Inventory",11650874.800895385]
["     SALES AIDS",0,{"$f":"SUM(D196:F196)","v":0},null,null,null,{"$f":"SUM(H196:J196)","v":0},null,null,null,{"$f":"SUM(L196:N196)","v":0},null,null,null,{"$f":"SUM(P196:R196)","v":0},null,null,null,null,"Q1 COGS",34182109.427566141]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Q2 COGS",53161734.570671305]
["NS_5100 CHINA",{"$f":"C198+G198+K198+O198","v":17098394.700000003},{"$f":"SUM(D198:F198)","v":0},{"$f":"SUM(D199:D204)","v":0},{"$f":"SUM(E199:E204)","v":0},0,{"$f":"SUM(H198:J198)","v":0},{"$f":"SUM(H199:H204)","v":0},{"$f":"SUM(I199:I204)","v":0},0,{"$f":"SUM(L198:N198)","v":13011051.640000001},{"$f":"SUM(L199:L204)","v":5161209.4399999995},{"$f":"SUM(M199:M204)","v":4152739.29},3697102.91,{"$f":"SUM(P198:R198)","v":4087343.0600000005},{"$f":"SUM(P199:P204)","v":2143137.3400000003},{"$f":"SUM(Q199:Q204)","v":672781.21},1271424.51,null,"Ending Inventory",49346713.042649321]
["     PERSONAL CARE",17251313.400000002,{"$f":"SUM(D199:F199)","v":0},null,null,null,{"$f":"SUM(H199:J199)","v":0},null,null,null,{"$f":"SUM(L199:N199)","v":13117431.120000001},5249080.24,4171247.97,3697102.91,{"$f":"SUM(P199:R199)","v":4133882.2800000003},2153738,672781.21,1307363.07,null,"2010 1H Purchases",{"$f":"+U198-U195+SUM(U196:U197)","v":125039682.23999138}]
["     PHARMANEX",25201.11,{"$f":"SUM(D200:F200)","v":0},null,null,null,{"$f":"SUM(H200:J200)","v":0},null,null,null,{"$f":"SUM(L200:N200)","v":18901.68},18901.68,null,null,{"$f":"SUM(P200:R200)","v":6299.43},6299.43,null,null,null,null,{"$f":"B198/U199","v":0.13674374721444574}]
["     BIG PLANET",0,0,null,null,null,0,null,null,null,0,null,null,null,0]
["     RETURNS PC",-178119.81,0,null,null,null,0,null,null,null,-125281.16,-106772.48,-18508.68,null,-52838.649999999994,-16900.09,null,-35938.559999999998]
["     RETURNS PX",0,{"$f":"SUM(D203:F203)","v":0},null,null,null,{"$f":"SUM(H203:J203)","v":0},null,null,null,{"$f":"SUM(L203:N203)","v":0},null,null,null,{"$f":"SUM(P203:R203)","v":0}]
["     SALES AIDS",0,{"$f":"SUM(D204:F204)","v":0},null,null,null,{"$f":"SUM(H204:J204)","v":0},null,null,null,{"$f":"SUM(L204:N204)","v":0},null,null,null,{"$f":"SUM(P204:R204)","v":0}]
[]
["NS_5106 JINQIAO",{"$f":"C206+G206+K206+O206","v":1276523.5},{"$f":"SUM(D206:F206)","v":0},{"$f":"SUM(D207:D212)","v":0},{"$f":"SUM(E207:E212)","v":0},0,{"$f":"SUM(H206:J206)","v":0},{"$f":"SUM(H207:H212)","v":0},{"$f":"SUM(I207:I212)","v":0},0,{"$f":"SUM(L206:N206)","v":1203381.1599999999},{"$f":"SUM(L207:L212)","v":88381.03},{"$f":"SUM(M207:M212)","v":1063219.96},51780.17,{"$f":"SUM(P206:R206)","v":73142.34},{"$f":"SUM(P207:P212)","v":73142.34},{"$f":"SUM(Q207:Q212)","v":0},0]
["     PERSONAL CARE",0,{"$f":"SUM(D207:F207)","v":0},null,null,null,{"$f":"SUM(H207:J207)","v":0},null,null,null,{"$f":"SUM(L207:N207)","v":0},null,null,null,{"$f":"SUM(P207:R207)","v":0}]
["     PHARMANEX",0,{"$f":"SUM(D208:F208)","v":0},null,null,null,{"$f":"SUM(H208:J208)","v":0},null,null,null,{"$f":"SUM(L208:N208)","v":0},null,null,null,{"$f":"SUM(P208:R208)","v":0}]
["     BIG PLANET",0,0,null,null,null,0,null,null,null,0,null,null,null,0]
["     RETURNS PC",0,0,null,null,null,0,null,null,null,0,null,null,null,0]
["     RETURNS PX",0,{"$f":"SUM(D211:F211)","v":0},null,null,null,{"$f":"SUM(H211:J211)","v":0},null,null,null,{"$f":"SUM(L211:N211)","v":0},null,null,null,{"$f":"SUM(P211:R211)","v":0}]
["     SALES AIDS",1276523.5,{"$f":"SUM(D212:F212)","v":0},null,null,null,{"$f":"SUM(H212:J212)","v":0},null,null,null,{"$f":"SUM(L212:N212)","v":1203381.1599999999},88381.03,1063219.96,51780.17,{"$f":"SUM(P212:R212)","v":73142.34},73142.34]
[]
["NS_9100 NSEAP",{"$f":"C214+G214+K214+O214","v":24538859.830000002},{"$f":"SUM(D214:F214)","v":0},{"$f":"SUM(D215:D220)","v":0},{"$f":"SUM(E215:E220)","v":0},0,{"$f":"SUM(H214:J214)","v":0},{"$f":"SUM(H215:H220)","v":0},{"$f":"SUM(I215:I220)","v":0},0,{"$f":"SUM(L214:N214)","v":2827042.37},{"$f":"SUM(L215:L220)","v":793764.82},{"$f":"SUM(M215:M220)","v":1060611.03},972666.52,{"$f":"SUM(P214:R214)","v":21711817.460000001},{"$f":"SUM(P215:P220)","v":1242437.79},{"$f":"SUM(Q215:Q220)","v":2067800.38},{"$f":"SUM(R215:R220)","v":18401579.290000003}]
["     PERSONAL CARE",15880722.66,{"$f":"SUM(D215:F215)","v":0},null,null,null,{"$f":"SUM(H215:J215)","v":0},null,null,null,{"$f":"SUM(L215:N215)","v":1037240.79},182939.97,141364.20000000001,712936.62,{"$f":"SUM(P215:R215)","v":14843481.869999999},970271.07,1765417.38,12107793.42]
["     PHARMANEX",8657429.3200000003,{"$f":"SUM(D216:F216)","v":0},null,null,null,{"$f":"SUM(H216:J216)","v":0},null,null,null,{"$f":"SUM(L216:N216)","v":1789748.5499999998},610824.85,{"$f":"867146.77+52093.28","v":919240.05},259683.65,{"$f":"SUM(P216:R216)","v":6867680.7700000005},272154.67,302371.03000000003,6293155.0700000003]
["     BIG PLANET",0,0,null,null,null,0,null,null,null,0,null,null,null,0]
["     RETURNS PC",0,0,null,null,null,0,null,null,null,0,null,null,null,0]
["     RETURNS PX",0,{"$f":"SUM(D219:F219)","v":0},null,null,null,{"$f":"SUM(H219:J219)","v":0},null,null,null,{"$f":"SUM(L219:N219)","v":0},null,null,null,{"$f":"SUM(P219:R219)","v":0}]
["     SALES AIDS",707.84999999999991,{"$f":"SUM(D220:F220)","v":0},null,null,null,{"$f":"SUM(H220:J220)","v":0},null,null,null,{"$f":"SUM(L220:N220)","v":53.03},null,6.78,46.25,{"$f":"SUM(P220:R220)","v":654.81999999999994},12.05,11.97,630.79999999999995]
[]
["NS_9315 NSEP 9315",{"$f":"C222+G222+K222+O222","v":0},{"$f":"SUM(D222:F222)","v":0},{"$f":"SUM(D223:D228)","v":0},{"$f":"SUM(E223:E228)","v":0},0,{"$f":"SUM(H222:J222)","v":0},{"$f":"SUM(H223:H228)","v":0},{"$f":"SUM(I223:I228)","v":0},0,{"$f":"SUM(L222:N222)","v":0},{"$f":"SUM(L223:L228)","v":0},{"$f":"SUM(M223:M228)","v":0},0,{"$f":"SUM(P222:R222)","v":0},{"$f":"SUM(P223:P228)","v":0},{"$f":"SUM(Q223:Q228)","v":0},0]
["     PERSONAL CARE",0,{"$f":"SUM(D223:F223)","v":0},null,null,null,{"$f":"SUM(H223:J223)","v":0},null,null,null,{"$f":"SUM(L223:N223)","v":0},null,null,null,{"$f":"SUM(P223:R223)","v":0}]
["     PHARMANEX",0,{"$f":"SUM(D224:F224)","v":0},null,null,null,{"$f":"SUM(H224:J224)","v":0},null,null,null,{"$f":"SUM(L224:N224)","v":0},null,null,null,{"$f":"SUM(P224:R224)","v":0}]
["     BIG PLANET",0,0,null,null,null,0,null,null,null,0,null,null,null,0]
["     RETURNS PC",0,0,null,null,null,0,null,null,null,0,null,null,null,0]
["     RETURNS PX",0,{"$f":"SUM(D227:F227)","v":0},null,null,null,{"$f":"SUM(H227:J227)","v":0},null,null,null,{"$f":"SUM(L227:N227)","v":0},null,null,null,{"$f":"SUM(P227:R227)","v":0}]
["     SALES AIDS",0,{"$f":"SUM(D228:F228)","v":0},null,null,null,{"$f":"SUM(H228:J228)","v":0},null,null,null,{"$f":"SUM(L228:N228)","v":0},null,null,null,{"$f":"SUM(P228:R228)","v":0}]
[]
["FAS 133",{"$f":"C230+G230+K230+O230","v":3215626.56},{"$f":"SUM(D230:F230)","v":0},{"$f":"SUM(D231:D233)","v":0},{"$f":"SUM(E231:E233)","v":0},{"$f":"SUM(F231:F233)","v":0},{"$f":"SUM(H230:J230)","v":0},{"$f":"SUM(H231:H233)","v":0},{"$f":"SUM(I231:I233)","v":0},{"$f":"SUM(J231:J233)","v":0},{"$f":"SUM(L230:N230)","v":1403377},{"$f":"SUM(L231:L233)","v":568768},{"$f":"SUM(M231:M233)","v":309384},{"$f":"SUM(N231:N233)","v":525225},{"$f":"SUM(P230:R230)","v":1812249.56},{"$f":"SUM(P231:P233)","v":531465},{"$f":"SUM(Q231:Q233)","v":726984.44},{"$f":"SUM(R231:R233)","v":553800.12}]
["     PERSONAL CARE",{"$f":"C231+G231+K231+O231","v":1607813.28},{"$f":"SUM(D231:F231)","v":0},null,null,null,{"$f":"SUM(H231:J231)","v":0},null,null,null,{"$f":"SUM(L231:N231)","v":701688.5},{"$f":"284234+150","v":284384},154692,262612.5,{"$f":"SUM(P231:R231)","v":906124.78},265732.5,363492.22,276900.06]
["     PHARMANEX",1607813.28,{"$f":"SUM(D232:F232)","v":0},null,null,null,{"$f":"SUM(H232:J232)","v":0},null,null,null,{"$f":"SUM(L232:N232)","v":701688.5},{"$f":"568768/2","v":284384},154692,262612.5,{"$f":"SUM(P232:R232)","v":906124.78},265732.5,363492.22,276900.06]
["     BIG PLANET",0,0,null,null,null,0,null,null,null,0,null,null,null,0]
[]
[]
[]
["Total",{"$f":"B6+B14+B22+B30+B38+B46+B54+B62+B70+B78+B86+B94+B102+B110+B118+B126+B134+B142+B150+B158+B166+B174+B182+B190+B198+B214+B222+B230+B206","v":167961788.17000005},{"$f":"SUM(D237:F237)","v":0},{"$f":"D6+D14+D22+D30+D38+D46+D54+D62+D70+D78+D86+D94+D102+D110+D118+D126+D134+D142+D150+D158+D166+D174+D182+D190+D198+D214+D222+D230+D206","v":0},{"$f":"E6+E14+E22+E30+E38+E46+E54+E62+E70+E78+E86+E94+E102+E110+E118+E126+E134+E142+E150+E158+E166+E174+E182+E190+E198+E214+E222+E230+E206","v":0},{"$f":"F6+F14+F22+F30+F38+F46+F54+F62+F70+F78+F86+F94+F102+F110+F118+F126+F134+F142+F150+F158+F166+F174+F182+F190+F198+F214+F222+F230+F206","v":0},{"$f":"SUM(H237:J237)","v":0},{"$f":"H6+H14+H22+H30+H38+H46+H54+H62+H70+H78+H86+H94+H102+H110+H118+H126+H134+H142+H150+H158+H166+H174+H182+H190+H198+H214+H222+H230+H206","v":0},{"$f":"I6+I14+I22+I30+I38+I46+I54+I62+I70+I78+I86+I94+I102+I110+I118+I126+I134+I142+I150+I158+I166+I174+I182+I190+I198+I214+I222+I230+I206","v":0},{"$f":"J6+J14+J22+J30+J38+J46+J54+J62+J70+J78+J86+J94+J102+J110+J118+J126+J134+J142+J150+J158+J166+J174+J182+J190+J198+J214+J222+J230+J206","v":0},{"$f":"SUM(L237:N237)","v":81769894.810000002},{"$f":"L6+L14+L22+L30+L38+L46+L54+L62+L70+L78+L86+L94+L102+L110+L118+L126+L134+L142+L150+L158+L166+L174+L182+L190+L198+L214+L222+L230+L206","v":27280106.069999993},{"$f":"M6+M14+M22+M30+M38+M46+M54+M62+M70+M78+M86+M94+M102+M110+M118+M126+M134+M142+M150+M158+M166+M174+M182+M190+M198+M214+M222+M230+M206","v":28549415.140000001},{"$f":"N6+N14+N22+N30+N38+N46+N54+N62+N70+N78+N86+N94+N102+N110+N118+N126+N134+N142+N150+N158+N166+N174+N182+N190+N198+N214+N222+N230+N206","v":25940373.600000005},{"$f":"SUM(P237:R237)","v":86191893.359999999},{"$f":"P6+P14+P22+P30+P38+P46+P54+P62+P70+P78+P86+P94+P102+P110+P118+P126+P134+P142+P150+P158+P166+P174+P182+P190+P198+P214+P222+P230+P206","v":25771097.389999997},{"$f":"Q6+Q14+Q22+Q30+Q38+Q46+Q54+Q62+Q70+Q78+Q86+Q94+Q102+Q110+Q118+Q126+Q134+Q142+Q150+Q158+Q166+Q174+Q182+Q190+Q198+Q214+Q222+Q230+Q206","v":17970009.989999998},{"$f":"R6+R14+R22+R30+R38+R46+R54+R62+R70+R78+R86+R94+R102+R110+R118+R126+R134+R142+R150+R158+R166+R174+R182+R190+R198+R214+R222+R230+R206","v":42450785.980000004}]
["SAP",{"$f":"C238+G238+K238+O238","v":167961488.16999999},{"$f":"SUM(D238:F238)","v":0},null,null,null,{"$f":"SUM(H238:J238)","v":0},null,null,null,{"$f":"SUM(L238:N238)","v":81769594.810000002},{"$f":"20951446.12+568468-111110.47+5535089.22+212996.95+122916.25","v":27279806.07},{"$f":"4778306.27+22457936-8205.6+309384+1072899.19+80598.26-141502.98","v":28549415.140000001},{"$f":"19876087.03+261264.62+66095.13+100466.23+525225+5111235.59","v":25940373.600000001},{"$f":"SUM(P238:R238)","v":86191893.359999985},{"$f":"105145.93+35228.22+20652911.12+531465-310690.33+4757037.45","v":25771097.390000001},{"$f":"13408599.77-36423.71+26641.83-114837.15+3959044.81+726984.44","v":17970009.989999998},{"$f":"42073593.15-45871.85+65085.26+357979.42","v":42450785.979999997}]
["Difference",{"$f":"C239+G239+K239+O239","v":299.99999999254942},{"$f":"SUM(D239:F239)","v":0},{"$f":"+D237-D238","v":0},{"$f":"+E237-E238","v":0},0,{"$f":"SUM(H239:J239)","v":0},{"$f":"+H237-H238","v":0},{"$f":"+I237-I238","v":0},0,{"$f":"SUM(L239:N239)","v":299.99999999254942},{"$f":"+L237-L238","v":299.99999999254942},{"$f":"+M237-M238","v":0},0,{"$f":"SUM(P239:R239)","v":0},{"$f":"+P237-P238","v":0},{"$f":"+Q237-Q238","v":0},{"$f":"+R237-R238","v":0}]
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["     BIG PLANET",0,{"$f":"SUM(D242:F242)","v":0},{"$f":"D9+D17+D25+D33+D41+D49+D57+D65+D73+D81+D89+D97+D105+D113+D121+D129+D137+D145+D153+D161+D169+D177+D185+D193+D201+D217+D225+D209","v":0},0,0,0,{"$f":"H9+H17+H25+H33+H41+H49+H57+H65+H73+H81+H89+H97+H105+H113+H121+H129+H137+H145+H153+H161+H169+H177+H185+H193+H201+H217+H225+H209","v":0},0,0,0,{"$f":"L9+L17+L25+L33+L41+L49+L57+L65+L73+L81+L89+L97+L105+L113+L121+L129+L137+L145+L153+L161+L169+L177+L185+L193+L201+L217+L225+L209","v":0},0,0,0,{"$f":"P9+P17+P25+P33+P41+P49+P57+P65+P73+P81+P89+P97+P105+P113+P121+P129+P137+P145+P153+P161+P169+P177+P185+P193+P201+P217+P225+P209","v":0},0,0]
["     RETURNS PC",-371775.32000000007,0,0,0,0,0,0,0,0,8651.1700000000128,-111110.47,-141502.97999999998,261264.62,-380426.49000000005,-310690.33,-29561.71,-40174.449999999997]
["     RETURNS PX",-12559.4,0,0,0,0,0,0,0,0,0,0,0,0,-12559.4,0,-6862,-5697.4]
["     SALES AIDS",{"$f":"C245+G245+K245+O245","v":2131215.5199999996},0,0,0,0,0,0,0,0,1655972.0099999998,335913.2,1153497.45,166561.35999999999,475243.51,140374.15,-88195.319999999978,423064.68]
["     FAS 133",3215626.56,0,{"$f":"D230","v":0},{"$f":"E230","v":0},{"$f":"F230","v":0},0,{"$f":"H230","v":0},{"$f":"I230","v":0},{"$f":"J230","v":0},1403377,{"$f":"L230","v":568768},{"$f":"M230","v":309384},{"$f":"N230","v":525225},1812249.56,{"$f":"P230","v":531465},{"$f":"Q230","v":726984.44},{"$f":"R230","v":553800.12}]
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{"sheet":"Tax Pool","index":26,"n_rows":6,"n_cols":6,"rows_kept":6,"cut":false,"hidden":true,"merged":[]}
["Tax Pool"]
["Year","Taxable Income","Rate","Tax","E & P","Cumulative"]
[2007]
[2008,3328278,0.23,763248]
[2009,2114867,{"$f":"D5/B5","v":0.20756577127545137},438974]
[2010]