Smart Balance Inc

(NASDAQ:SMBL)
  Sep 30, 2008 Jun 30, 2008 Mar 31, 2008 Dec 31, 2007
Operating revenue
Total Revenue 57,532 47,990 50,766 50,666
Operating Revenue 57,532 47,990 50,766 50,666
Adjustments To Revenue — — — —
Cost Of Sales 31,980 26,927 25,903 24,862
Cost Of Sales With Depreciation 32,345 28,113 27,938 27,232
Gross Operating Profit 25,551 21,063 24,863 25,803
Operating Expenses
Research And Development Expenses — — — —
Selling General And Administrative Expenses 22,611 20,378 20,865 40,820
Advertising Expenses — — — —
Operating Income Before Depreciation 2,940 685 3,997 -15,017
Operating Income 2,575 -501 1,962 -17,387
Depreciation 364 1,186 2,035 2,370
Depreciation Unreconciled — — — —
Amortization — — — —
Amortization Of Intangibles — — — —
Operating Income After Depreciation 2,575 -501 1,962 -17,387
Non Operating Expenses
Interest Expense 4,547 1,989 3,232 3,655
Pre Tax Income -2,387 -2,513 -1,962 -17,081
Income Taxes -773 -978 -785 -1,655
Minority Interest — — — —
Income Before Income Taxes -2,387 -2,513 -1,962 -17,081
Net Income From Continuing Operations -1,614 -1,535 -1,177 -15,427
Net Income From Discontinued Operations — — — —
Net Income From Total Operations -1,614 -1,535 -1,177 -15,427
Non Recurring Events
Extraordinary Income Losses — — — —
Income From Cummulated Effect Of Accounting Changes — — — —
Income From Tax Loss Carryforward — — — —
Other Gains And Losses — — — —
Total Net Income -1,614 -1,535 -1,177 -15,427
Normalized Income -1,614 -1,535 -1,177 -15,427
NetIncome Available For Common -1,614 -1,535 -1,177 -48,523
Preferred Dividends — — — 33,097
Excise Taxes — — — —