NXT Nutritionals Holdings Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2011	FY 2010	FY 2009	FY 2008	FY 2007
Period Ending	Dec '11 Dec 31, 2011	Dec '10 Dec 31, 2010	Dec '09 Dec 31, 2009	Dec '08 Dec 31, 2008	Dec '07 Dec 31, 2007
Revenue	0.24	0.19	0.91	2.27	0.48
Revenue Growth (YoY)	26.92%	-79.30%	-60.03%	372.89%	378.06%
Cost of Revenue	1.15	0.43	0.97	1.87	0.77
Gross Profit	-0.91	-0.25	-0.06	0.39	-0.29
Selling, General & Admin	3.54	3.59	6.91	1.2	0.99
Operating Expenses	3.54	3.59	6.91	1.2	0.99
Operating Income	-4.45	-3.84	-6.97	-0.81	-1.28
Interest Expense	-0.42	-8.62	-1.02	-0.06	-0.01
Interest & Investment Income	0	0.01	-	-	-
Other Non Operating Income (Expenses)	3.29	4.89	-0.36	-	-
EBT Excluding Unusual Items	-1.58	-7.56	-8.35	-0.86	-1.29
Other Unusual Items	0.25	-9.85	-15.6	-	-
Pretax Income	-1.34	-17.4	-23.95	-0.86	-1.29
Net Income	-1.34	-17.4	-23.95	-0.86	-1.29
Preferred Dividends & Other Adjustments	0.88	-	-	-	-
Net Income to Common	-2.21	-17.4	-23.95	-0.86	-1.29
Shares Outstanding (Basic)	54	46	35	16	14
Shares Outstanding (Diluted)	54	46	35	16	14
Shares Change (YoY)	17.34%	30.70%	123.49%	11.96%	1300.00%
EPS (Basic)	-0.04	-0.38	-0.68	-0.06	-0.09
EPS (Diluted)	-0.04	-0.38	-0.68	-0.06	-0.09
Gross Margin	-	-131.23%	-7.03%	17.29%	-59.93%
Operating Margin	-1869.23%	-2046.42%	-769.57%	-35.70%	-266.15%
Profit Margin	-930.25%	-9280.67%	-2644.60%	-38.14%	-269.02%
EBIT	-4.45	-3.84	-6.97	-0.81	-1.28
EBIT Margin	-	-	-	-35.70%	-266.15%
Advertising Expenses	0.71	0.62	3.02	0.58	0.58

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