UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
------------
FORM 8-K
------------
CURRENT REPORT
Pursuant to Section 13 or 15(d) of
The Securities Exchange Act of 1934
Date of Report (Date of Earliest Event Reported):
February 3, 2004
USANA HEALTH SCIENCES, INC.
(Exact name of registrant as specified in its charter)
Commission File No. 0-21116
Utah 87-0500306
(State or other jurisdiction of (IRS Employer Identification
incorporation) Number)
3838 West Parkway Boulevard
Salt Lake City, Utah 84120
(Address of principal executive offices, Zip Code)
Registrant's telephone number, including area code: (801) 954-7100
Former name or former address, if changed since last report: Not Applicable
Item 7. Financial Statements, Pro Forma Financial Information and Exhibits
(c) Exhibits
99.1 Press release issued by USANA Health Sciences, Inc. dated February 3,
2004
Item 12. Results of Operations and Financial Condition
On February 3, 2004, USANA Health Sciences, Inc. issued a press release
announcing its financial results for the fourth quarter and fiscal year ended
January 3, 2004. A copy of the press release is furnished herewith as Exhibit
99.1 to this Form 8-K and is incorporated herein by reference. The company will
also post this document on its corporate website, www.usanahealthsciences.com,
under the "investor relations" link. The company previously announced estimated
results in a press release dated January 6, 2004, furnished as an exhibit to a
Current Report on Form 8-K filed January 9, 2004. The earlier release also
announced that executives of the company would hold a conference call broadcast
over the World Wide Web and by telephone and provided access numbers, dates and
times for the conference call.
The information in this Current Report is being furnished and shall not be
deemed "filed" for the purposes of Section 18 of the Securities and Exchange Act
of 1934, as amended, or otherwise subject to the liabilities of that Section.
The information in this Current Report shall not be incorporated by reference
into any registration statement or other document pursuant to the Securities Act
of 1933, as amended. The furnishing of the information in this Current Report is
not intended to, and does not, constitute a representation that such furnishing
is required by Regulation FD or that the information this Current Report
contains is material investor information that is not otherwise publicly
available.
2
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the
registrant has duly caused this report to be signed on its behalf by the
undersigned thereunto duly authorized.
USANA HEALTH SCIENCES, INC.
By: /s/ Gilbert A. Fuller
---------------------
Gilbert A. Fuller, Chief Financial Officer
Date: February 3, 2004
3