$ICBU Income Statement

IMD Companies, Inc. (ICBU)

Income Statement

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All numbers in thousands

Period Ending		Jun 30, 2014	Mar 31, 2014	Dec 31, 2013	Sep 30, 2013
Total Revenue		92	14	22	92
Cost of Revenue		71	8	166	(123)

Gross Profit		20	5	(145)	215

	Operating Expenses
	Research Development	–	–	–	–
	Selling General and Administrative	270	37	1,239	210
	Non Recurring	–	–	–	–
	Others	6	6	5	6

	Total Operating Expenses	–	–	–	–


Operating Income or Loss		(255)	(37)	(1,389)	(0)

	Income from Continuing Operations
	Total Other Income/Expenses Net	–	–	–	–
	Earnings Before Interest And Taxes	(255)	(37)	(1,389)	(0)
	Interest Expense	–	–	–	–
	Income Before Tax	(255)	(37)	(1,389)	(0)
	Income Tax Expense	–	–	–	–
	Minority Interest	–	–	–	–

	Net Income From Continuing Ops	(255)	(37)	(1,389)	(0)

	Non-recurring Events
	Discontinued Operations	–	–	–	–
	Extraordinary Items	–	–	–	–
	Effect Of Accounting Changes	–	–	–	–
	Other Items	–	–	–	–


Net Income		(255)	(37)	(1,389)	(0)
Preferred Stock And Other Adjustments		–	–	–	–

Net Income Applicable To Common Shares		(255)	(37)	(1,389)	(0)

MAPH Enterprises, LLC | (305) 414-0128 | 1501 Venera Ave, Coral Gables, FL 33146 | new@marijuanastocks.com