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Apollo Medical Holdings Reports Record Fiscal 2014 Second Quarter Results
Date:9/16/2013

ails on ApolloMed's fiscal 2014 second quarter results, please refer to the Company's 10-Q filed with the U.S. Securities Exchange Commission and accessible at www.sec.gov.  

FINANCIAL CHARTS  TO FOLLOW APOLLO MEDICAL HOLDINGS, INC.CONSOLIDATED BALANCE SHEETS(UNAUDITED)ASSETSJuly 31,January 31,20132013CURRENT ASSETS Cash and cash equivalents 

$
,252,410$   1,176,727 Accounts receivable, net 

1,426,0221,582,505 Due from affiliates 

-5,648 Prepaid expenses 

33,57172,628 Deferred financing costs, current 

40,02534,614Total current assets 

2,752,0282,872,122 Deferred financing costs, non-current 

243,616218,640 Property and equipment, net66,87768,142 Goodwill 

33,20033,200 Other assets 

40,98130,981TOTAL ASSETS$
3,136,702$   3,223,085 LIABILITIES AND STOCKHOLDERS' DEFICITCURRENT LIABILITIES: Accounts payable and accrued liabilities 

$
994,193$
950,651 Notes payable 

594,765594,765 Stock issuable654,034159,334Total current liabilities 

2,242,9921,704,750 Convertible notes payable, net 

2,163,1711,909,714Total liabilities 

4,406,1633,614,464STOCKHOLDERS' DEFICITPreferred stock, par value $0.001 ; 5,000,000  shares authorized; none issued

--Common Stock, par value $0.001; 100,000,000 shares authorized, 35,918,441 and 34,843,441 shares issued and outstandingas of July 31, 2013 and January 31, 2013, respectively

35,91934,844Prepaid consulting

(401,422)(616,014)Additional paid-in-capital

12,769,69911,248,566Accumulated deficit 

(13,403,504)(11,022,272)Total

(999,308)(354,876)Non-controlling interest

(270,153)(36,503)Total stockholders' deficit

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SOURCE Apollo Medical Holdings, Inc.
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