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ChromaDex® Announces Financial Results for the Year Ended 2011
Date:3/15/2012

845   Operating expenses:Sales and marketing2,539,252   ,085,510   General and administrative7,796,806   3,876,488   Operating expenses,336,058   4,961,998   Operating loss(7,864,239)  (2,017,153)  Nonoperating income (expenses):Interest income,397   ,545   Interest expense(32,142)  (36,068)  Nonoperating expenses(30,745)  (34,523)  Net loss $
(7,894,984)   $
(2,051,676)  Basic and Diluted loss per common share

$
(0.12)   $
(0.04)  Basic and Diluted weighted average common shares outstanding8,306,812   48,251,930   Quantitative reconciliation of the differences between the non-GAAP measure and the associated comparable GAAP measureConsolidated Statements of Operations (US GAAP)Effects of Non-cash Charges associated with Consolidated Statements of Operations Share-based Compensation ExpenseExcluding Share-based Compensation (Non-GAAP Presentation) Years Ended December 31, 2011 and January 1, 2011Years Ended December 31, 2011 and January 1, 2011Years Ended December 31, 2011 and January 1, 2201120102011201020112010Sales

$  8,112,610$  7,566,370Sales

$
-$
-Sales

$  8,112,610$  7,566,370Cost of sales

5,640,7914,621,525Cost of sales

--Cost of sales

5,640,7914,621,525Gross profit2,471,8192,944,845Gross profit--Gross profit2,471,8192,944,845Operating expenses:Operating expenses:Operating expenses:Sales and marketing

2,539,2521,085,510Sales and marketing

--Sales and marketing

2,539,2521,085,510General and administrative

7,796,8063,876,488General and administrative

(2,969,150)(1,262,071)General and administrative

4,827,6562,614,417Operating expenses10,336,0584,961,998Op
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SOURCE ChromaDex
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