Exhibit 99.1

In Re: Kid Brands, Inc. et al.	Case No. 14-22582
Debtors

SCHEDULE OF CASH RECEIPTS AND DISBURSEMENTS

For the Period July 1, 2014 through July 31, 2014

	Kid Brands, Inc.
RECEIPTS
CASH RECEIPTS	$	100,000.00
TOTAL RECEIPTS	$	100,000.00
DISBURSEMENTS
OPERATING DISBURSEMENTS
PAYROLL & EMPLOYEE EXPENSE REIMBURSEMENTS		302,683.97
EMPLOYEE MEDICAL		133,756.38
DISTRIBUTION & FREIGHT		449,577.05
INVENTORY PURCHASES
RENT		5,461.31
INSURANCE		152,788.15
ADMINISTRATIVE & OTHER OPERATING		54,452.87
TOTAL OPERATING DISBURSEMENTS		1,098,719.73
NON-OPERATING DISBURSEMENTS
LOAN PAYDOWN, INTEREST AND FEES		179,709.74
PROFESSIONAL FEES		904,975.32
DEPOSITS		27,000.00
U.S. TRUSTEE FEES
TOTAL NON-OPERATING DISBURSEMENTS		1,111,685.06
TOTAL DISBURSEMENTS		2,210,404.79
NET CASH FLOW	$	(2,110,404.79	)

THE FOLLOWING SECTION MUST BE COMPLETED
DISBURSEMENTS FOR CALCULATING U.S. TRUSTEE QUARTERLY FEES: (FROM CURRENT MONTH ACTUAL COLUMN)
TOTAL DISBURSEMENTS	2,210,404.79
LESS: TRANSFERS TO DEBTOR IN POSSESSION ACCOUNTS
PLUS: ESTATE DISBURSEMENTS MADE BY OUTSIDE SOURCES
TOTAL DISBURSEMENTS FOR CALCULATING U.S. TRUSTEE QUARTERLY FEES	2,210,404.79

1 This consolidated statement of cash receipts and disbursements has been presented in a manner consistent with the Debtors’ external financial reporting and would be unduly burdensome to produce in a different or modified format.

FORM MOR-1

In Re: Kid Brands, Inc. et al.	Case No. 14-22582
Debtors

STATEMENT OF OPERATIONS

For the Period July 1, 2014 through July 31, 2014

The Statement of Operations is to be prepared on an accrual basis. The accrual basis of accounting recognizes revenue when it is realized and expenses when they are incurred, regardless of when cash is actually received or paid.

	Kid Brands, Inc.
REVENUES
Net Revenue
Cost of Goods Sold
Gross Profit		—
OPERATING EXPENSES
Direct Selling
Sales Support
Shipping		345,029
Administrative		476,359
MIS		36,650
Legal		63,654
Design and Product Development
Other
Intercompany
Total Operating Expenses		921,692
Net Profit (Loss) Before Other Income & Expenses		(921,692	)
OTHER INCOME AND EXPENSES
Interest Expense2
Net Profit (Loss) Before Reorganization Items		(921,692	)
Income Taxes
Net Profit (Loss)		(921,692	)

1 This consolidated statement of cash receipts and disbursements has been presented in a manner consistent with the Debtors’ external financial reporting and would be unduly burdensome to produce in a different or modified format.

FORM MOR-2

In Re: Kid Brands, Inc. et al.	Case No. 14-22582
Debtors

BALANCE SHEET

For the Period Ended July 31, 2014

The Balance Sheet is to be completed on an accrual basis only. Pre-petition liabilities must be classified separately from postpetition obligations.

	Consolidated
ASSETS
CURRENT ASSETS
Unrestricted Cash and Equivalents		449,719
Restricted Cash		898,327
Accounts Receivable (Net)		12,921,370
Notes Receivable		150,000
Inventories (Net)		19,644,470
Income Taxes Receivable		4,913
Prepaid Expenses and Other Current Assets		5,979,490
TOTAL CURRENT ASSETS		40,048,289
PROPERTY AND EQUIPMENT
Fixed Assets		7,854,356
Less Accumulated Depreciation		(4,631,908	)
TOTAL PROPERTY & EQUIPMENT		3,222,448
OTHER ASSETS
Intangibles		8,862,529
Notes Receivable, Long-term		209,850
Other Assets		288,149
TOTAL OTHER ASSETS		9,360,528
TOTAL ASSETS		52,631,265

	Kid Brands, Inc.
LIABILITIES AND OWNER EQUITY
LIABILITIES NOT SUBJECT TO COMPROMISE (Postpetition)
DIP Financing		35,879,256
Accounts Payable		1,020,395
Taxes Payable		211,004
Accrued expenses		667,650
TOTAL POSTPETITION LIABILITIES		37,778,305
LIABILITIES SUBJECT TO COMPROMISE (Pre-Petition)
Accounts Payable		24,790,674
Taxes Payable		453,858
Accrued expenses		26,054,073
Deferred Rent-leases		1,867,680
TOTAL PRE-PETITION LIABILITIES		53,166,285
TOTAL LIABILITIES		90,944,590
SHAREHOLDER EQUITY
NET SHAREHOLDER EQUITY		(38,313,325	)
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY		52,631,265

1 Includes the assets and liabilities of the Company’s foreign entities that are not part of the bankruptcy filing.

FORM MOR-3