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)

9 Months Ended

Sep. 30, 2012

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

		Three Months Ended September 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		$	1,629				10,732			$	0.15			$	743				10,970			$	0.07

Effect of dilutive securities:
Non-vested restricted stock							166												262

Diluted EPS:
Net income attributable to common stockholders of Natural Health Trends plus assumed conversions		$	1,629				10,898			$	0.15			$	743				11,232			$	0.07

		Nine Months Ended September 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		$	1,818				10,669			$	0.17			$	2,088				10,918			$	0.19

Effect of dilutive securities:
Non-vested restricted stock							30												307

Diluted EPS:
Net income attributable to common stockholders of Natural Health Trends plus assumed conversions		$	1,818				10,699			$	0.17			$	2,088				11,225			$	0.19

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

		Three Months Ended September 30,								Nine Months Ended September 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			–				100,000				20,415				100,000
Convertible preferred stock			138,400				138,400				138,400				138,400