CBGI — Cannabusiness Balance Sheet

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FinancialsHighly SpeculativeMicro Cap

Annual balance sheet for Cannabusiness, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2006 December 31st	2007 December 31st	2011 December 31st	R2012 December 31st
Period Length:	—	—	—	—
Source:	10KSB/A	10KSB/A	ARS	Interim Report
Standards:	USG	USG	—	—
Status:	Final	Final	Final	Final
Cash
Cash and Equivalents
Cash and Short Term Investments	0.274	1.51	0.001	0.075
Net Total Accounts Receivable
Net Total Receivables	0.251	0.384	0	0.012
Total Inventory
Prepaid Expenses
Total Current Assets	1.35	2.8	0.001	1.52
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	0.415	0.646	—	0.002
Net Goodwill
Net Intangible Assets
Long Term Notes Receivable
Other Long Term Assets
Total Assets	4.3	6.46	0.001	2.35
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	2.13	3.49	-0.06	2.24
Long Term Debt
Total Long Term Debt
Total Debt
Total Liabilities	4.33	6	0.064	2.24
Redeemable Preferred Stock
Non Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	-0.023	0.463	-0.064	0.104
Total Liabilities & Shareholders' Equity	4.3	6.46	0.001	2.35
Total Common Shares Outstanding
Total Preferred Shares Outstanding