EDGAR Pro
About EDGAR Online | Login



The following is an excerpt from a SB-2/A SEC Filing, filed by SUNCOAST NATURALS INC on 6/25/2004.

Jump to : 


  
						
Liquidity and Capital Resources

The accountants' report for the Company's financial statements included herein is qualified with respect to the Company's ability to continue as a going concern. As shown in the accompanying financial statements, the Company incurred a net loss of $875,904 and $1,013,587 during the years ended December 31, 2002 and 2003. Additionally, the company had a working capital and stockholders' deficit of $490,850 and $1,379,485 at December 31, 2003 and its working capital is not sufficient to support the Company's losses from operations at existing levels for the next year. As of March 31, 2004 (Unaudited) the Company had a working capital deficit of $478,256 and a stockholders' deficit of $1,377,615. The Company plans to raise more capital through public or private financing, through the issuance of its common stock, the issuance of debt instruments, including debt convertible to equity, or otherwise attain financing, which if available, it cannot be certain such financing will be on attractive terms. Should the Company obtain more capital, in turn, it may cause dilution to its existing stockholders and providing the company can obtain more capital, it cannot be assured to ultimately attain profitability.

The Company intends to continue its efforts to complete the necessary steps in order to meet its cash flow requirements throughout fiscal 2003 and the first three months of fiscal 2004 and to continue its product development efforts and adjust its operating structure to reduce losses and ultimately attain profitability. Management's plans in this regard include, but are not limited to, the following:

1. Raise additional working capital by either borrowing or through the issuance of equity, or both. The Company believes that it will need to raise an additional $1,000,000 in financing to achieve its business plans for the next twelve to eighteen months. Depending upon the amount, if any, which may be raised through the exercise of outstanding Common Stock Purchase Warrants during this period, the balance of this financing will be sought through the sale of either Common Stock or debt instruments. We cannot be certain that such additional financing will be available to us on reasonable terms or at all, and will be subject to a number of factors, including market conditions, our operating performance, and investor sentiment. If we are unable to raise this additional capital when we need to, or are otherwise unable to achieve profitable business operations, we may be unable to maintain our Company as a going concern and may be forced to discontinue operations.

2. Negotiate terms with existing trade creditors and strategic vendors, in particular by obtaining additional contract manufacturers for the Company's product lines and establishing a competitive-bidding process for our manufacturing requirements. In order to achieve revenue growth without the expense of establishing an in-house sales force, the Company intends to negotiate alliances with strategic co-venturers who may have stronger distribution channels in the skin care, natural health and body care markets (such as our new marketing agreement with World Wide Health Resources, Inc.). The Company also intends, if it has sufficient financial resources available, to commence limited manufacturing of its own products in order to increase profit margins.

24

3. Re-align revenue producing activities and corresponding commission arrangements on such a scale that will proportionately reduce selling expenses and reduce other costs wherever possible to improve operating margins and relieve the overhead burden until ultimately profitability may be attained. As an example, the Company is presently evaluating new commission structures and sales strategies at its resort-based pool and beach kiosks in order to achieve better growth and profitability in those venues. Additional and potentially stronger distribution channels, including health food chains and specialty boutiques, are also being evaluated.

Through May, 2004, the Company received $132,000 proceeds from the issuance of the Company's common stock and $150,000 in financing through the issuance of short-term convertible notes, which are convertible into shares of Common Stock of the Company on or before October 31, 2003 (extended from the original date of September 30, 2003). On February 27, 2004, the Note Holder converted the Note, including accrued interest, into 225,000 shares of common stock of the Company. The Company will utilize the proceeds of these loans, together with cash flow from existing operations and planned subsequent financings, to manufacture additional inventory for sale at our resort kiosks, and to start-up a new line of skin care products for wholesale distribution, which will improve the Company's seasonalilty revenue potential and to establish a filling and labeling facility at our Orlando warehouse.

During the next twelve months, the Company plans to raise an additional $1 million to $2 million in capital through public or private financing, through the issuance of its common stock or the issuance of debt instruments, including debt convertible to equity. In addition, the Company will seek to obtain other types of commercial financing, including inventory and receivable financing and equipment leases. The Company anticipates that an additional $1 million in capital would allow it to invest $300,000 in manufacturing and distribution equipment and $500,000 in additional product inventory, with $200,000 reserved for general working capital purposes. The Company cannot be certain that such additional capital or financing will be available, or if available it cannot be certain such capital or financing will be on attractive terms. Should the Company obtain more capital, in turn, it may cause dilution to its existing stockholders and providing the company can obtain more capital, it cannot be assured to ultimately attain profitability.

The Company expects that it will not experience revenue growth until after the fourth quarter of 2004 from the roll-out of its new product line. The Company anticipates its new products will result in an additional source of revenues it may begin to realize in the first quarter of 2004, and will be an important source of expansion for future revenue in addition to enhancing the growth in its existing distribution channels. In addition, we believe that actions presently being taken to maintain reduced administrative costs and improve manufacturing and shipping procedures will generate sufficient revenues to provide increased gross margins and improve cash flows from operations. However, there can be no assurance that this will occur.

25

At March 31, 2004 the Company had a working capital deficit of $478,256. Based upon the current business operations and financial commitments, management believes that the Company's financial condition, when augmented by additional capital the Company is presently pursuing through either financing from the proceeds of convertible notes, the issuance of equity, or a combination of both, will be adequate for the foreseeable future. In addition, we believe that sufficient additional capital will be available to us, when required, to permit us to implement our business plans. There can be no assurance that the Company's future business operations will generate sufficient cash flow from operations or that its plans to obtain working capital from borrowings and equity will be available in sufficient amounts and required time frames to accomplish all of the Company's potential future operating requirements.

26

BUSINESS

Overview

Suncoast Naturals, Inc. (the "Company") is a Delaware corporation which has been organized for the purpose of establishing an FDA-approved contract manufacturing and lab facility which formulates and manufactures an all-natural line of sun-care and skin-care products for the spa, resort and specialty boutique markets. The Company has acquired a 60% controlling interest in Caribbean Pacific Natural Products, Inc. ("CARIBBEAN PACIFIC NATURAL PRODUCTS"), an Orlando, FL-based manufacturer and distributor of all-natural sun and skin-care products using natural, non-chemical ingredients derived from organic and renewable resources. In addition to becoming the sole-source manufacturer for the entire CARIBBEAN PACIFIC NATURAL PRODUCTS product line, the Company will also develop and manufacture private-label skin and sun care products for the resort and day spa markets.

We have an authorized capitalization of 25 million shares of Common Stock ($.001 par value) and 1,000,000 shares of unclassified Preferred Stock ($.01 par value), of which 4,075,000 shares of Common Stock, and 100,000 Shares of Class "A" Redeemable Preferred Stock are issued and outstanding.

The Company's executive offices are located at 5422 Carrier Drive, Suite 309, Orlando, FL 32819. The Company's new laboratory facilities and manufacturing and filling facility are presently being constructed in adjacent warehouse/light industrial space. The telephone number is (407) 226-8889, and the Company's corporate website is www.suncoastnaturals.com (presently under construction) and it's on-line sales website is www.cpskincare.com.

Business Operations Of Suncoast Naturals, Inc.

The Company has been newly-organized in November, 2002 to build and operate an Over-The-Counter (OTC), FDA-approved manufacturing facility specializing in the development and manufacturing of a complete line of private-label Spa Products for the resort and Day Spa markets, as well as a complete product of all-natural Bath & Body and Suncare Products. In addition to our plans to manufacture our own line of products under a variety of brand-names, we have acquired a controlling 60% interest in Caribbean Pacific Natural Products, Inc. (CARIBBEAN PACIFIC NATURAL PRODUCTS), and will be the sole-source supplier of existing and future products which are branded under the "Caribbean Pacific" trademark. At present, CARIBBEAN PACIFIC NATURAL PRODUCTS is the sole operating subsidiary of the Company.

As part of our business plan, we have established a wholly-owned manufacturing subsidiary, CP Suncoast Manufacturing, Inc., and we are presently constructing a cosmetics laboratory and testing facility and a modular mixing/filling facility which will specialize in small to medium size manufacturing runs suited for small-volume, private label fulfillment. In addition, the Company's planned in-house cosmetic chemistry and microbiological department will allow us to provide our customers with their own line of custom-designed sun-care and skin care products. Approximately $50,000 has been spent by the Company toward the development of this facility, and the Company will need to spend an additional $250,000 for its completion. If sufficient financial resources are available to the Company, we expect that this facility could be completed and fully-operational by the end of the fourth quarter of 2004.

27

Business Operations of Our Caribbean Pacific Natural Products, Inc. Subsidiary

Our 60%-owned Caribbean Pacific Natural Products, Inc. subsidiary (CARIBBEAN PACIFIC NATURAL PRODUCTS) is an Orlando, FL-based company which holds an exclusive license to produce, market and distribute a proprietary line of all-natural sun and skin care products developed over an eight-year period by Caribbean Pacific International, Inc. The CARIBBEAN PACIFIC NATURAL PRODUCTS product line is differentiated from its competition by the elimination of the petrochemical, synthetic and chemical additives which are prevalent in all standard sun and skin care products.

The Caribbean Pacific products are manufactured and marketed under an exclusive, world-wide Product License Agreement from Caribbean Pacific International, Inc., the original developer of the products and owner of the "Caribbean Pacific" trademarks. The twenty-five year license agreement expires in 2025, and provides for a payment to Caribbean Pacific International of a 5% royalty on net sales receipts from sales of Caribbean Pacific-branded products. The royalty is not applicable to products developed or sold by us which do not utilize the Caribbean Pacific brandname or trademarks.

Our Product Line

The CARIBBEAN PACIFIC NATURAL PRODUCTS product line consists of over forty sun-care, skin-care and spa products, of which sixteen are presently in production. Our entire product line has been designed to be non-toxic, and the ingredients and formulations used it our products are designed to be suitable for persons who are allergic or chemically-sensitive to the chemical ingredients contained in many cosmetic or skin-care products. Our current products include skin moisturizers, SPF (Sun Protection Factor) rated sunscreens, natural oils, shampoos and conditioners, and an all-natural skin gel which relieves pain and discomfort caused by burns, bites, scrapes and sun exposure.

Our products include skin lotions and oils which contain our proprietary formulations, and are sold under a variety of our trademarked brand-names including "Black Pearl Oil", "Diamond Rose Oil", "Solcreme" SPF suntan lotions, "Kukui Rose" skin moisturizer, "Karibbean Kidz" SPF protection for children, "Sport Sol" dry-grip products for the golf and tennis markets, and "Bye-Beast" natural insect repellent.

Distribution Channels

We sell our products through a variety of distribution channels, including wholesale, retail, web sales, and 800# telephone marketing. We have placed a particular emphasis on sales made through pool and beach kiosks located at major resorts in Florida, Mexico and Hawaii. Because of our all-natural and non-chemical ingredients, our products are utilized by several "eco-sensitive" resorts, including Anheuser-Busch's Discovery Cove in Orlando, FL and Mexico's most famous archeological water park resorts Xel-Ha and Xcaret.

The CARIBBEAN PACIFIC NATURAL PRODUCTS Custom Label program is presently represented throughout major hotel and resort chains, providing a line of private-label products for resorts including Hyatt, Marriott, Westin, Allegro, and Wyndham, as well as specialty companies such as "Pusser's" rum.

The Company's product line has been designed for a market niche of high-end and luxury consumers, and we promote directly to this market through our sales representatives at premier resorts in Florida, California, Arizona, Mexico, the Caribbean and Hawaii. CARIBBEAN PACIFIC NATURAL PRODUCTS utilizes a number of sales and promotional venues within these resorts including pool and

28

beach concessions, in-room sales, gift and pro shops and group/convention packages.

As an example of our effort to broaden our product distribution channels, we are presently expanding the marketing program of our specialty golf and tennis "dry-grip" products by utilizing independent manufacturer's representatives to place these products in golf and tennis pro shops throughout the United States. These "dry-grip products contain our proprietary formulations which provide SPF (sun protection factor) protection while minimizing sweat which would otherwise interfere with golf or tennis players playing in hot or humid climates.

Marketing Strategy

Recognizing the growth of the luxury Spa and Day Spa market in the United States, and the higher margins from their luxury product lines, the Company intends to aggressively market its formulation and manufacturing capabilities to those markets, with a particular emphasis on private-label formulations for small to medium size Day Spas which are generally not served by existing manufacturers. As part of this strategy, management will establish direct contact with Spa Directors and will utilize top Estheticians and former Spa management in the field to remain an integral part of the customer's growth as well as to obtain new customers.

Business relationships in the Spa market are primarily based on credibility and referrals, and despite its burgeoning growth it still remains a relatively insulated industry. As a result of its individualized marketing approach, the Company intends to establish itself as a leader in unique and specialized product development. The wide variety of products offered by the Company, as well as the vertical integration which will be afforded by its in-house development, formulation and manufacturing capabilities, provides ample growth opportunity by replacing other suppliers who are not able to provide individualized private-label formulations.

During the early development of the luxury and day Spa market in the United States, many different products from many different companies were prevalent in the retail venues, and there was no consistency or uniqueness to differentiate the particular Spa's indigenous characteristics or marketing niche. By specializing in custom-designed private-label products, as well as its generic line of Spa and Resort products, the Company intends to market itself as a major supplier within a rapidly-growing industry, and in particular, as one of the premier suppliers of all-natural and high-quality products.

The Company intends to establish a unique position in the packaging and manufacturing industry with its revenue growth and stability based upon being the developer, manufacturer and distributor of its own product line, as well as being a sole-source contract manufacturer of private-label products. This vertically-integrated strategy not only protects the client base from other potential suppliers and provides direct on-going dialogue as a 'partner', but also provides higher margins by removing the middle man (distributor) and creates additional barriers-to-entry for future potential competitors.

29

Our Company Website

We maintain a fully-transactional sales and information website at www.cpskincare.com which not only provides consumers with detailed information about our products and formulations, but allows our customers to purchase our products on-line. We also maintain an 800 toll-free number at 800-432-6723 to assist customers with product information and for mail orders of our products.

We are also working on launching an additional website at www.suncoastnaturals.com which will provide Company news and information to our shareholders and the general public, as well as information about new products under development and new distribution channels as they become implemented. This site is presently under construction and we expect to have it fully operational in the third quarter of 2004.

As part of our business plan we will be exploring various opportunities for web-based marketing of our products, including advertising on internet portals and co-marketing arrangements with other websites. At the present time, we are not in negotiations with any parties to broaden our web-based marketing.

Marketing Considerations

The Company has identified several market considerations which it believes will allow it to achieve growth in both the near- and long-term:

* Broad product line: The Company's wide range of products and formulations of specialty ingredients can be readily custom blended. The array of premium all-natural ingredients and essential oils which are available to be utilized by the Company provides product differentiation within a highly-competitive industry.

* Technological Expertise: The Company is establishing a staff of cosmetic professionals under the direction of Dr. Sam Saliba, President of the Company's manufacturing subsidiary and our Director of Research and Development. Upon completion of our planned manufacturing and filling/bottling facility, as well as a Research & Development laboratory and testing facility, the Company believes that it will be positioned to compete in the custom private label sector of the health and beauty care industry.

* Vertical Integration: From product concept to fulfillment to the market place, the Company has been organized to provide a vertically-integrated operation, with the ability to provide all associated tasks of R&D, formulation, blending, filling and customized packaging, as well as the laboratory capability to test raw materials and assure quality control of the finished product. If we are able to obtain sufficient financial resources, we plan to construct within the next three to six months a fully-licensed research and development laboratory, blending and filling facility as well as a microbiology laboratory devoted to ensuring the quality of the Company's ingredients and blends. The versatility of having in-house compounding and filling capabilities will provide us with the ability to not only improve our profit margins by eliminating or reducing our contract manufacturing requirements, but also to have ample capacity to fulfill many of the of small to medium-size private label customers.

Manufacturing

The Company's present product line is presently manufactured by a non-affiliated contract manufacturer operating under a confidentiality agreement with respect to the Company's proprietary formulations. At present, there are no supply or other contracts with any manufacturer, including our current contract manufacturer, and terms are negotiated for each product and order. We anticipate that our present manufacturing system will be supplemented, and possibly replaced, by the Company's planned laboratory and manufacturing facility, as

30

well as additional contract manufacturers which may be necessary for the Company's expanding product lines and to provide competitive bidding for our requirements.

If we are able to obtain sufficient financial resources, our in-house manufacturing facility could be fully-functional within three to six months. We estimate that we will require approximately $350,000 to complete this facility. The Company's planned microbiology laboratory will be subject to the approval of and licensing by the U.S. Food & Drug Administration (FDA) and the State of Florida. The Company believes that the completion of this laboratory facility and the required licensing could be obtained within thirty days from the completion of the facility.

Prior to the completion of its manufacturing facility, the Company will initially operate its own filling and labeling operation for those products which do not require FDA licensing (non-SPF-rated products). This facility, located in the Company's existing warehouse space in Orlando, FL, became operational during the third quarter of 2003 on a limited basis, and we expect that this capability will immediately increase our manufacturing flexibility as well as improve our net profit margins. This capability would become fully operational upon the completion of the manufacturing facility.