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Condensed Consolidated Statements of Operations (Unaudited) (USD $)
In Thousands, except Per Share data
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Condensed Consolidated Statements of Operations (Unaudited)        
Revenues $ 9,646 $ 7,501 $ 17,643 $ 14,723
Cost of goods sold 7,062 6,029 12,845 11,519
Gross profit 2,584 1,472 4,798 3,204
Operating expenses:        
Selling, general and administrative 3,689 3,610 7,114 7,748
Professional fees 798 507 1,600 964
Impairment of property, plant and equipment 0 1,000 0 1,000
Settlement with former customer 0 0 (800) 0
Loss on disposal of property, plant and equipment 0 27 0 403
Provision for doubtful accounts 72 50 132 123
Total operating expenses 4,559 5,194 8,046 10,238
Loss from operations (1,975) (3,722) (3,248) (7,034)
Other income (expense):        
Interest income 67 4 80 17
Interest expense (424) (300) (812) (581)
Loss on acquisition of additional interests in Rice Rx (140) 0 (140) 0
Loss on equity method investments (12) (10) (25) (21)
Warrant liability income (expense) 2,436 (508) (141) (187)
Gain on extinguishment of debt 265 0 265 0
Other income 53 107 155 230
Other expense (250) 0 (261) (30)
Total other income (expense) 1,995 (707) (879) (572)
Reorganization expenses - professional fees 0 399 0 736
Income (loss) before income taxes 20 (4,828) (4,127) (8,342)
Income tax benefit (expense) (52) 300 8 544
Net loss (32) (4,528) (4,119) (7,798)
Net loss attributable to noncontrolling interest in Nutra SA 11 0 39 0
Net loss attributable to NutraCea shareholders $ (21) $ (4,528) $ (4,080) $ (7,798)
Loss per share attributable to NutraCea shareholders        
Basic (in dollars per share) $ 0.00 $ (0.02) $ (0.02) $ (0.04)
Diluted (in dollars per share) $ 0.00 $ (0.02) $ (0.02) $ (0.04)
Weighted average number of shares outstanding        
Basic (in shares) 198,310 193,028 196,767 193,010
Diluted (in shares) 198,310 193,028 196,767 193,010