Balance Sheet

Current Liabilities	51.4m
Accounts Payable	9.4m
Accrued Liabilities	11.2m
Short-Term Debt	2m
Other Current Liabilities	28.9m
Non-Current Liabilities	17.3m
Long-Term Debt	11.8m
Other Non-Current Liabilities	5.5m

Currency: USD

	Dec-2011	Dec-2012	Dec-2013	Dec-2014	Dec-2015	Dec-2016	Dec-2017	Dec-2018	Dec-2019
Assets
Cash & Cash Equivalents	1	3	4	3	4	1	1	3	4
Cash Equivalents	1	3	4	3	4	1	1	3	4
Total Receivables	1	1	1	2	2	2	4	4	3
Accounts Receivables	0	0	0	0	1	1	4	4	3
Other Receivables	0	0	1	2	1	1	0	0	0
Inventory	5	5	6	12	18	21	22	22	23
Other Current Assets	1	0	1	5	3	3	4	10	4
Total Current Assets	8	9	13	21	27	28	31	39	34
PP&E Net	1	1	5	10	13	14	14	15	32
PP&E Gross	1	1	5	10	0	14	14	15	32
Accumulated Depreciation	2	2	3	3	0	6	8	9	11
Intangible Assets	10	9	12	15	14	15	21	15	16
Goodwill	5	5	6	6	6	6	6	6	7
Note Receivable	0	0	0	0	0	0	0	0	1
Other Long-Term Assets	0	0	0	3	2	3	0	0	0
Other Assets	5	5	6	6	6	6	6	6	7
Total Assets	24 N/A	25 +2%	35 +40%	56 +60%	61 +10%	66 +8%	72 +10%	76 +5%	90 +18%
Liabilities
Accounts Payable	3	2	3	5	7	8	12	8	9
Accrued Liabilities	3	4	4	7	8	8	10	10	10
Short-Term Debt	0	0	0	0	0	0	4	2	2
Current Portion of Long-Term Debt	1	1	1	3	1	2	5	3	6
Other Current Liabilities	1	0	3	9	8	8	8	13	6
Total Current Liabilities	8	8	12	24	24	25	38	37	34
Long-Term Debt	6	6	11	13	19	22	27	16	17
Deferred Income Tax	1	1	1	0	0	0	0	0	0
Minority Interest	0	0	0	0	0	0	0	0	0
Other Liabilities	0	0	0	0	0	0	0	0	9
Total Liabilities	15 N/A	15 -3%	23 +55%	37 +60%	42 +14%	47 +11%	65 +38%	53 -18%	60 +12%
Equity
Common Stock	0	0	0	0	0	0	0	0	0
Retained Earnings	155	155	154	149	151	151	164	184	236
Additional Paid In Capital	164	165	166	167	169	170	171	207	266
Other Equity	0	0	0	0	0	0	0	0	0
Total Equity	9 N/A	10 +10%	12 +17%	19 +59%	19 +2%	19 +1%	7 -61%	23 +208%	30 +31%
Total Liabilities & Equity	24 N/A	25 +2%	35 +40%	56 +60%	61 +10%	66 +8%	72 +10%	76 +5%	90 +18%
Shares Outstanding
Common Shares Outstanding	19	19	19	20	20	20	20	26	30
Preferred Shares Outstanding	0	0	0	0	0	0	0	0	1

Youngevity International Inc
OTC:YGYI