Annual report pursuant to Section 13 and 15(d)

Consolidated Statements Of Stockholders' Deficit And Comprehensive Income (Loss)

v2.4.0.6
Consolidated Statements Of Stockholders' Deficit And Comprehensive Income (Loss) (USD $)
In Thousands
Preferred Stock
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Total NHT
Noncontrolling Interest
Total
BALANCE at Dec. 31, 2009 $ 124 $ 11 $ 80,239 $ (81,195) $ 911 $ 90 $ (7) $ 83
BALANCE (in shares) at Dec. 31, 2009 138,400 10,809,751            
Net income (loss)       (2,448)   (2,448) (21) (2,469)
Foreign currency translation adjustments         (545) (545) (65) (610)
Total comprehensive income (loss)           (2,993) (86) (3,079)
Cancellation of restricted stock (in shares)   (83,852)            
Stock-based compensation expense included in selling, general, and administrative expense     175     175   175
BALANCE at Dec. 31, 2011 124 11 80,414 (83,643) 366 (2,728) (93) (2,821)
BALANCE (in shares) at Dec. 31, 2011 138,400 10,725,899            
Net income (loss)       2,305   2,305 120 2,425
Foreign currency translation adjustments         (465) (465) (27) (492)
Total comprehensive income (loss)           1,840 93 1,933
Stock-based compensation expense included in selling, general, and administrative expense     79     79   79
Issuance of restricted stock, net (in shares)   600,424            
BALANCE at Dec. 31, 2012 $ 124 $ 11 $ 80,493 $ (81,338) $ (99) $ (809)   $ (809)
BALANCE (in shares) at Dec. 31, 2012 138,400 11,326,323