Creative Vistas, Inc.
CVAS · OTC
12/31/2011 | 12/31/2010 | 12/31/2009 | 12/31/2008 | |
|---|---|---|---|---|
| Revenue | $7,235 | $7,151 | $39,769 | $48,470 |
| % Growth | 1.2% | -82% | -18% | – |
| Cost of Goods Sold | $3,744 | $3,930 | $29,914 | $38,776 |
| Gross Profit | $3,491 | $3,221 | $9,855 | $9,694 |
| % Margin | 48.3% | 45% | 24.8% | 20% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $3,003 | $2,959 | $6,465 | $11,537 |
| SG&A Expenses | $3,906 | $3,870 | $7,371 | $12,480 |
| Sales & Mktg Exp. | $903 | $912 | $906 | $943 |
| Other Operating Expenses | $64 | $282 | $2,984 | $3,323 |
| Operating Expenses | $3,970 | $4,153 | $10,355 | $15,803 |
| Operating Income | -$479 | -$931 | -$500 | -$6,109 |
| % Margin | -6.6% | -13% | -1.3% | -12.6% |
| Other Income/Exp. Net | -$528 | -$749 | -$1,099 | -$12,803 |
| Pre-Tax Income | -$1,007 | -$1,681 | -$1,599 | -$18,912 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | $11,617 | -$682 | -$1,599 | -$18,912 |
| % Margin | 160.6% | -9.5% | -4% | -39% |
| EPS | 0.31 | -0.01 | -0.04 | -0.51 |
| % Growth | 3,200% | 75% | 92.2% | – |
| EPS Diluted | 0.31 | -0.01 | -0.04 | -0.51 |
| Weighted Avg Shares Out | 37,489 | 37,489 | 37,441 | 36,900 |
| Weighted Avg Shares Out Dil | 37,489 | 37,489 | 37,441 | 36,900 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $474 | $784 | $2,383 | $7,042 |
| Depreciation & Amortization | $64 | $282 | $2,984 | $3,323 |
| EBITDA | -$468 | -$614 | $3,931 | -$8,312 |
| % Margin | -6.5% | -8.6% | 9.9% | -17.1% |