Herborium Group, Inc. (HBRM)

Herborium Group Income Statement

Financials in millions USD. Fiscal year is December - November.

Fiscal Year	TTM	FY 2011	FY 2010	FY 2009	FY 2008	FY 2007
Period Ending	Aug 31, 2012	Nov 30, 2011	Nov 30, 2010	Nov 30, 2009	Nov 30, 2008	Nov 30, 2007
Revenue	0.26	0.23	0.26	0.22	0.41	0.76
Revenue Growth (YoY)	8.27%	-10.53%	20.74%	-46.68%	-46.58%	-7.96%
Cost of Revenue	0.09	0.11	0.11	0.1	0.18	0.38
Gross Profit	0.17	0.13	0.15	0.12	0.23	0.38
Selling, General & Admin	0.42	0.37	0.72	0.96	1.02	0.98
Operating Expenses	0.42	0.37	0.72	0.96	1.02	0.98
Operating Income	-0.25	-0.24	-0.57	-0.84	-0.79	-0.6
Interest Expense	-0.04	-0.02	-0.04	-0.1	-0.11	-0.05
Other Non Operating Income (Expenses)	0.22	0.01	0.03	-	-	-
Pretax Income	0.07	-0.25	-0.58	-0.94	-0.9	-0.64
Income Tax Expense	0	-	-	0	0	0
Net Income	0.07	-0.25	-0.58	-0.94	-0.9	-0.64
Net Income to Common	0.07	-0.25	-0.58	-0.94	-0.9	-0.64
Shares Outstanding (Basic)	1	0	0	0	0	0
Shares Outstanding (Diluted)	1	0	0	0	0	0
Shares Change (YoY)	97.98%	22.43%	59.83%	23.76%	24.73%	4.26%
EPS (Basic)	0.11	-0.72	-2.07	-5.40	-6.37	-5.68
EPS (Diluted)	0.11	-0.72	-2.07	-5.40	-6.37	-5.68
Free Cash Flow	-	0.04	0.01	-0.06	-0.3	-0.09
Free Cash Flow Per Share	-	0.13	0.05	-0.34	-2.11	-0.76
Gross Margin	64.99%	53.50%	58.02%	54.84%	57.00%	49.91%
Operating Margin	-98.03%	-102.52%	-216.79%	-387.10%	-194.10%	-78.14%
Profit Margin	26.32%	-104.78%	-220.52%	-434.56%	-221.13%	-84.34%
Free Cash Flow Margin	-	18.17%	5.19%	-27.19%	-73.22%	-11.29%
EBITDA	-0.25	-0.23	-0.55	-0.8	-0.69	-0.59
EBITDA Margin	-96.56%	-98.46%	-210.69%	-	-168.80%	-77.56%
D&A For EBITDA	0	0.01	0.02	0.05	0.1	0
EBIT	-0.25	-0.24	-0.57	-0.84	-0.79	-0.6
EBIT Margin	-98.03%	-102.52%	-216.79%	-	-194.10%	-78.14%
Advertising Expenses	-	0	0.02	0.01	0.08	0.19

Source: S&P Global Market Intelligence. Standard template. Financial Sources.