Annual report pursuant to Section 13 and 15(d)

Schedule of Segments (Tables)

v2.4.1.9
Schedule of Segments (Tables)
12 Months Ended
Dec. 31, 2014
Schedule of Segments (Tables)  
Schedule of Segment Reporting Information, by Segment

.  The Company also has certain small cancer related legacy investments and an $117,000 investment in note receivable from a non-affiliated party that is included in Corporate below.  In 2013 the Company was not required to consolidate any of its subsidiaries.

 

Cannabis and Medical Marijuana Segment

Legacy Investments

Corporate and Eliminations

Consolidated

2014

Sales to unaffiliated customers

$        5,390

$  2,144,176

$              -

$  2,149,566

 

 

 

 

 

 

 

 

Intersegment sales

-

-

-

-

Net sales

5,390

2,144,176

-

2,149,566

 

 

 

 

Cannabis and Medical Marijuana Segment

 

Legacy Investments

 

Corporate and Eliminations

 

Consolidated

Income before taxes

(69,332)

76,067

(413,837)

(407,102)

 

Total assets

$  1,626,566

$   1,106,498

$ 1,261,326

$   3,994,390

Property additions

44,978

25,007

7,103

77,088

Interest expense

21,387

772

22,159

Depreciation and amortization

3,126

29,948

2,450

35,524