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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)
  12-1996 09-1996 06-1996 03-1996 12-1995
Assets
Current Assets
Cash & Cash Equivalents 1,134 670 5,140 8,100 N/A
Marketable Securities 1,130 N/A N/A N/A 680
Receivables 8,780 8,760 7,630 7,680 6,750
Inventories 450 430 450 510 460
Other current assets 816 1,940 1,580 1,600 1,580
TOTAL $12,310 $11,800 $14,800 $17,890 $9,470
Non-Current Assets
PPE Net 2,178 2,060 N/A N/A N/A
Other Non-Current Assets 28,850 51,990 45,040 33,160 27,150
TOTAL $31,028 $54,050 $45,040 $33,160 $27,150
Total Assets $27,990 $39,070 $38,570 $35,760 $24,020
Liabilities
Current Liabilities
Short Term Debt 370 240 340 470 1,050
Accounts payable and accrued liabilities 2,690 2,270 1,860 1,450 1,180
Accrued Expenses 680 500 1,440 590 350
Other current liabilities 1,740 1,510 810 1,770 2,580
TOTAL $6,510 $5,530 $5,490 $5,080 $6,180
Non-Current Liabilities
Long Term Debt 920 70 330 500 540
Other Non-Current Liabilities 0 750 2,100 12,250 0
TOTAL $1,150 $1,070 $2,710 $12,990 $740
Total Liabilities $7,663 $6,610 $8,210 $18,080 $6,920
Shareholders' Equity
Common Shares 10 10 10 10 10
Retained earnings -13,840 -1,650 -1,890 -2,760 -3,360
Other shareholders' equity 0 0 0 0 -10
TOTAL $20,310 $32,450 $30,360 $17,670 $17,080
Total Liabilities And Equity $27,973 $39,060 $38,570 $35,750 $24,000
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