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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)
  09-2014 06-2014 03-2014 12-2013 09-2013
Assets
Current Assets
Cash & Cash Equivalents 4,238 3,750 8,313 16,195 15,293
Receivables 13,291 6,543 17,222 7,772 9,976
Inventories 21,616 23,186 21,242 19,061 26,763
Other current assets 1,479 125 239 359 506
TOTAL $43,812 $36,243 $49,319 $45,287 $54,119
Non-Current Assets
PPE Net 3,218 4,298 5,177 6,499 10,107
Intangibles 2,482 2,273 2,059 1,850 1,610
Other Non-Current Assets 4,710 7,257 6,706 1,661 1,966
TOTAL $10,410 $13,829 $13,942 $10,010 $13,684
Total Assets $54,222 $50,071 $63,261 $55,297 $67,803
Liabilities
Current Liabilities
Short Term Debt 12,161 7,498 10,018 40,216 30,516
Accounts payable and accrued liabilities 17,026 15,986 13,975 15,981 10,369
Accrued Expenses 8,953 6,596 6,982 7,180 4,704
Other current liabilities 242 535 973 1,630 2,255
TOTAL $38,382 $30,616 $31,947 $65,007 $47,845
Non-Current Liabilities
Long Term Debt 27,464 27,114 26,766 9 10
Other Non-Current Liabilities 9,386 21,034 65,210 14,661 16,286
TOTAL $36,434 $45,819 $84,866 $9,184 $11,950
Total Liabilities $74,816 $76,434 $116,812 $74,190 $59,794
Shareholders' Equity
Shares Outstanding, K 209,947 209,605 209,488 207,850 208,150
Common Shares 212 212 210 210 211
Retained earnings -788,559 -786,456 -774,828 -734,734 -702,636
Other shareholders' equity 439,592 423,531 423,553 388,431 383,231
TOTAL $-20,594 $-26,363 $-53,551 $-18,893 $8,009
Total Liabilities And Equity $54,222 $50,071 $63,261 $55,297 $67,803
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