Natural Health Trends Corp. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Note 2 - Summary of Significant Accounting Policies (Tables)

Note 2 - Summary of Significant Accounting Policies (Tables)

6 Months Ended

Jun. 30, 2012

Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]

		Three Months Ended June 30,
		2011												2012
		Income (Numerator)				Shares (Denominator)				Per Share Amount				Income (Numerator)				Shares (Denominator)				Per Share Amount
Basic EPS:
Net income attributable to common stockholders of Natural Health Trends		$	665				10,675			$	0.06			$	842				10,919			$	0.08

Effect of dilutive securities:
Non-vested restricted stock							31												300

Diluted EPS:
Net income attributable to common stockholders of Natural Health Trends plus assumed conversions		$	665				10,706			$	0.06			$	842				11,219			$	0.08

		Six Months Ended June 30,
		2011												2012
		Income (Numerator)				Shares (Denominator)				Per Share Amount				Income (Numerator)				Shares (Denominator)				Per Share Amount
Basic EPS:
Net income attributable to common stockholders of Natural Health Trends		$	189				10,655			$	0.02			$	1,345				10,891			$	0.12

Effect of dilutive securities:
Non-vested restricted stock							4												317

Diluted EPS:
Net income attributable to common stockholders of Natural Health Trends plus assumed conversions		$	189				10,659			$	0.02			$	1,345				11,208			$	0.12

Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]

		Three Months Ended June 30,								Six Months Ended June 30,
		2011				2012				2011				2012

Options to purchase common stock			22,500				–				22,500				–
Warrants to purchase common stock			3,704,854				3,704,854				3,704,854				3,704,854
Non-vested restricted stock			9,998				–				624,523				–
Convertible preferred stock			138,400				138,400				138,400				138,400