NXT Nutritionals Holdings, Inc.

NXTH · OTC
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12/31/2011
9/30/2011
6/30/2011
3/31/2011
Revenue$87$66$35$50
% Growth31.1%90.6%-30.8%
Cost of Goods Sold$813$176$37$125
Gross Profit-$726-$110-$2-$75
% Margin-836.6%-165.7%-5.1%-149.3%
R&D Expenses$0$0$0$0
G&A Expenses$0$566$502$1,065
SG&A Expenses$1,403$566$502$1,065
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses$0$0$0$0
Operating Expenses$1,403$566$502$1,065
Operating Income-$2,129-$676-$504-$1,140
% Margin-2,452.3%-1,020.5%-1,450.7%-2,270.5%
Other Income/Exp. Net$489$279$1,577$1,188
Pre-Tax Income-$1,640-$397$1,073$48
Tax Expense$56$67$60$236
Net Income-$1,697-$464$1,013-$188
% Margin-1,954.3%-701.1%2,914.4%-373.8%
EPS0-0.0090.02-0.004
% Growth100%-143.5%640.5%
EPS Diluted0-0.009-0.01-0.004
Weighted Avg Shares Out053,41752,65750,684
Weighted Avg Shares Out Dil053,41752,65750,684
Supplemental Information
Interest Income$0$0$0$0
Interest Expense$56$67$60$236
Depreciation & Amortization-$489-$279-$1,577-$1,188
EBITDA-$2,617-$955-$2,082-$2,328
% Margin-3,015%-1,441.5%-5,989.5%-4,637.5%