NXT Nutritionals Holdings, Inc.

NXTH · OTC
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12/31/2011
12/31/2010
12/31/2009
3/31/2008
Revenue$238$188$906$0
% Growth26.9%-79.3%
Cost of Goods Sold$1,151$434$969$0
Gross Profit-$913-$246-$64$0
% Margin-383.5%-131.2%-7%
R&D Expenses$0$0$0$0
G&A Expenses$0$3,591$6,907$0
SG&A Expenses$3,536$3,591$6,907$12
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses$0$0$0$0
Operating Expenses$3,536$3,591$6,907$12
Operating Income-$4,449-$3,837-$6,970-$12
% Margin-1,869.2%-2,046.4%-769.6%
Other Income/Exp. Net$3,113-$13,565-$16,983-$853
Pre-Tax Income-$916-$8,794-$22,936$0
Tax Expense$420$8,609$1,017$12
Net Income-$1,336-$17,403-$23,953-$12
% Margin-561.2%-9,280.7%-2,644.6%
EPS0-0.38-0.68-0
% Growth100%44.1%-169,900%
EPS Diluted0-0.38-0.68-0
Weighted Avg Shares Out045,78735,03333,077
Weighted Avg Shares Out Dil045,78735,03333,077
Supplemental Information
Interest Income$0$7$0$0
Interest Expense$420$8,616$1,017$0
Depreciation & Amortization-$3,533$4,957$15,966$0
EBITDA-$4,449$1,119-$6,970-$809
% Margin-1,869.2%596.9%-769.6%