Posted On: 07/16/2014 5:33:52 AM
Post# of 30

MMMB Financials 07/16/2014 04:33:55
MamaMancini's Holdings, Inc.
Period Ending Dec 31, 2013 Dec 31, 2012 Jun 30, 2012 Dec 31, 2011
Total Revenue 8,742 4,583 - 3,734
Cost of Revenue 6,191 3,231 - 2,497
Gross Profit 2,551 1,352 - 1,238
Operating Expenses
Research and Development 19 68 - -
Sales, General and Admin. 5,471 3,271 26 1,885
Non-Recurring Items - - - -
Other - - - -
Operating Income (2,939) (1,987) (26) (648)
Income From Continuing Operations
Add'l Income/Expense Items - - - (27)
Earnings Before Interest and Tax (2,939) (1,987) (26) (675)
Interest Expense 9 12 - 7
Earnings Before Tax (2,948) (2,000) (26) (682)
Income Tax - - - -
Minority Interest - - - -
Equity Earnings Unconsolidated Subsidiary - - - -
Net Income Cont. Operations (2,948) (2,000) (26) (682)
Non Recurring Events
Discontinued Operations - - - -
Extraordinary Items - - - -
Effect of Accounting Changes - - - -
Other Items - - - -
Net Income (2,948) (2,000) (26) (682)
Preferred Stock and Other Adjustments - - - -
Net Income Applicable to Common Shareholders (2,948) (2,000) (26) (682)
MamaMancini's Holdings, Inc.
Period Ending Dec 31, 2013 Dec 31, 2012 Jun 30, 2012 Dec 31, 2011
Total Revenue 8,742 4,583 - 3,734
Cost of Revenue 6,191 3,231 - 2,497
Gross Profit 2,551 1,352 - 1,238
Operating Expenses
Research and Development 19 68 - -
Sales, General and Admin. 5,471 3,271 26 1,885
Non-Recurring Items - - - -
Other - - - -
Operating Income (2,939) (1,987) (26) (648)
Income From Continuing Operations
Add'l Income/Expense Items - - - (27)
Earnings Before Interest and Tax (2,939) (1,987) (26) (675)
Interest Expense 9 12 - 7
Earnings Before Tax (2,948) (2,000) (26) (682)
Income Tax - - - -
Minority Interest - - - -
Equity Earnings Unconsolidated Subsidiary - - - -
Net Income Cont. Operations (2,948) (2,000) (26) (682)
Non Recurring Events
Discontinued Operations - - - -
Extraordinary Items - - - -
Effect of Accounting Changes - - - -
Other Items - - - -
Net Income (2,948) (2,000) (26) (682)
Preferred Stock and Other Adjustments - - - -
Net Income Applicable to Common Shareholders (2,948) (2,000) (26) (682)

