Integral Vision, Inc.

INVI · OTC
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12/31/2011
12/31/2010
12/31/2009
12/31/2008
Revenue$525$1,606$1,754$1,027
% Growth-67.3%-8.4%70.8%
Cost of Goods Sold$412$614$871$590
Gross Profit$113$992$883$437
% Margin21.5%61.8%50.3%42.6%
R&D Expenses$692$804$939$1,032
G&A Expenses$1,034$1,207$1,383$1,713
SG&A Expenses$1,359$1,626$1,870$2,386
Sales & Mktg Exp.$325$419$487$673
Other Operating Expenses$0$0$0$0
Operating Expenses$1,980$2,430$2,809$3,418
Operating Income-$1,867-$1,438-$1,926-$2,981
% Margin-355.6%-89.5%-109.8%-290.3%
Other Income/Exp. Net-$1,230-$1,001-$835-$7,752
Pre-Tax Income-$3,097-$2,439-$2,761-$10,733
Tax Expense$0$0$0$0
Net Income-$3,097-$2,439-$2,761-$10,733
% Margin-589.9%-151.9%-157.4%-1,045.1%
EPS-0.09-0.07-0.09-0.36
% Growth-28.6%22.2%75%
EPS Diluted-0.09-0.07-0.09-0.36
Weighted Avg Shares Out35,67534,34630,26829,566
Weighted Avg Shares Out Dil35,67534,34630,26829,566
Supplemental Information
Interest Income$0$0$0$0
Interest Expense$1,260$1,002$814$921
Depreciation & Amortization$87$115$136$80
EBITDA-$1,750-$1,322-$1,811-$9,732
% Margin-333.3%-82.3%-103.2%-947.6%