NUTRITION 21, INC.
CONSOLIDATED STATEMENTS OF OPERATIONS
(in thousands, except share and per share data)
(unaudited)
Three Months
Ended
September 30,
2009 2008
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Net sales $4,542 $12,609
Other revenues 94 51
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Total Revenues 4,636 12,660
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Costs and Expenses
Cost of Revenues 1,813 4,745
Advertising and Promotion 1,303 5,362
General and Administrative 980 798
Research and Development 79 80
Depreciation and Amortization 105 363
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Total Costs and Expenses 4,280 11,348
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Operating Profit 356 1,312
Interest income (expense), net (999) (1,098)
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