Posted On: 07/15/2014 9:25:45 PM
Post# of 24

NLEF Financials 07/15/2014 20:25:47
New Leaf Brands, Inc.
Period Ending Dec 31, 2011 Dec 31, 2010
Total Revenue 2,266 4,257
Cost of Revenue 1,792 2,848
Gross Profit 474 1,409
Operating Expenses
Research and Development - -
Sales, General and Admin. 4,455 8,735
Non-Recurring Items 2,155 -
Other 476 517
Operating Income (6,613) (7,843)
Income From Continuing Operations
Add'l Income/Expense Items 101 (946)
Earnings Before Interest and Tax (6,512) (8,788)
Interest Expense 170 288
Earnings Before Tax (6,681) (9,076)
Income Tax - -
Minority Interest - -
Equity Earnings Unconsolidated Subsidiary - -
Net Income Cont. Operations (6,681) (9,076)
Non Recurring Events
Discontinued Operations - (55)
Extraordinary Items - -
Effect of Accounting Changes - -
Other Items - -
Net Income (6,681) (9,131)
Preferred Stock and Other Adjustments (2,165) -
Net Income Applicable to Common Shareholders (8,846) (9,131)
New Leaf Brands, Inc.
Period Ending Dec 31, 2011 Dec 31, 2010
Total Revenue 2,266 4,257
Cost of Revenue 1,792 2,848
Gross Profit 474 1,409
Operating Expenses
Research and Development - -
Sales, General and Admin. 4,455 8,735
Non-Recurring Items 2,155 -
Other 476 517
Operating Income (6,613) (7,843)
Income From Continuing Operations
Add'l Income/Expense Items 101 (946)
Earnings Before Interest and Tax (6,512) (8,788)
Interest Expense 170 288
Earnings Before Tax (6,681) (9,076)
Income Tax - -
Minority Interest - -
Equity Earnings Unconsolidated Subsidiary - -
Net Income Cont. Operations (6,681) (9,076)
Non Recurring Events
Discontinued Operations - (55)
Extraordinary Items - -
Effect of Accounting Changes - -
Other Items - -
Net Income (6,681) (9,131)
Preferred Stock and Other Adjustments (2,165) -
Net Income Applicable to Common Shareholders (8,846) (9,131)

