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Lighting Science Group Corp (LSCG)

Lighting Science Group Corp (LSCG)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-1998 12-1997 09-1997 06-1997 03-1997
Assets
Current Assets
Cash & Cash Equivalents 340 N/A 260 540 70
Marketable Securities 0 190 N/A N/A N/A
Receivables 7,880 8,380 7,630 6,750 9,140
Inventories 280 350 560 450 400
Other current assets 740 720 1,350 1,650 1,960
TOTAL $9,240 $9,640 $9,800 $9,390 $11,570
Non-Current Assets
PPE Net N/A N/A 9,243 9,700 2,299
Other Non-Current Assets 7,750 12,950 15,540 20,510 28,480
TOTAL $7,750 $12,950 $24,783 $30,210 $30,779
Total Assets $26,140 $25,230 $28,170 $30,700 $27,110
Liabilities
Current Liabilities
Short Term Debt 0 N/A 330 10 340
Accounts payable and accrued liabilities 3,860 3,430 2,130 2,750 2,680
Accrued Expenses 2,070 N/A 410 850 1,010
Other current liabilities 1,100 3,520 1,780 1,750 1,500
TOTAL $12,100 $12,750 $8,910 $8,610 $6,640
Non-Current Liabilities
Long Term Debt 10,460 8,550 8,850 9,580 310
Other Non-Current Liabilities 0 0 0 0 150
TOTAL $10,500 $8,610 $8,990 $9,820 $620
Total Liabilities $22,610 $21,370 $17,920 $18,440 $7,260
Shareholders' Equity
Common Shares 20 20 10 10 10
Retained earnings -32,550 -32,210 -24,730 -22,650 -14,860
Other shareholders' equity 0 0 10 10 0
TOTAL $3,530 $3,860 $10,250 $12,260 $19,850
Total Liabilities And Equity $26,140 $25,230 $28,170 $30,700 $27,110
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