Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Medbox Inc.
Fiscal year is January-December. All values USD millions. 2011 2012 2013 5-year trend
Sales/Revenue - - 3.44M 3.53M 5.22M
Cost of Goods Sold (COGS) incl. D&A - - 1.83M 1.34M 2.59M
COGS excluding D&A - - 1.81M 1.31M 2.52M
Depreciation & Amortization Expense - - 13,569 29,922 69,564
Depreciation - - 13,569 29,922 -
Amortization of Intangibles - - 0 0 -
Gross Income - - 1.62M 2.18M 2.64M
2011 2012 2013 5-year trend
SG&A Expense - - 1.43M 1.6M 3.2M
Research & Development - - 0 - 74,861
Other SG&A - - 1.43M 1.6M 3.12M
Other Operating Expense - - 0 0 0
Unusual Expense - - 0 0 0
EBIT after Unusual Expense - - 0 0 0
Non Operating Income/Expense - - 0 0 6,905
Non-Operating Interest Income - - 0 0 0
Equity in Affiliates (Pretax) - - 0 0 0
Interest Expense - - 39,566 4,975 -
Gross Interest Expense - - 39,566 4,975 -
Interest Capitalized - - 0 0 -
Pretax Income - - 148,213 573,570 (552,655)
Income Tax - - 44,366 245,717 4,000
Income Tax - Current Domestic - - 0 - -
Income Tax - Current Foreign - - 0 - -
Income Tax - Deferred Domestic - - 44,366 - -
Income Tax - Deferred Foreign - - 0 - -
Income Tax Credits - - 0 - -
Equity in Affiliates - - 0 0 0
Other After Tax Income (Expense) - - 0 0 0
Consolidated Net Income - - 103,847 327,853 (556,655)
Minority Interest Expense - - 0 0 0
Net Income - - 103,847 327,853 (556,655)
Extraordinaries & Discontinued Operations - - 0 0 0
Extra Items & Gain/Loss Sale Of Assets - - 0 0 0
Cumulative Effect - Accounting Chg - - 0 0 0
Discontinued Operations - - 0 0 0
Net Income After Extraordinaries - - 103,847 327,853 (556,655)
Preferred Dividends - - 0 0 0
Net Income Available to Common - - 103,847 327,853 (556,655)
EPS (Basic) - - 0.01 0.02 (0.02)
Basic Shares Outstanding - - 11.02M 14.81M 28.97M
EPS (Diluted) - - 0.01 0.02 (0.02)
Diluted Shares Outstanding - - 11.02M 14.81M 44.51M
EBITDA - - 201,348 608,467 (489,996)
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