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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)
  06-2013 03-2013 12-2012 09-2012 06-2012
Assets
Current Assets
Cash & Cash Equivalents 15,502 14,615 20,834 25,535 34,741
Receivables 10,051 9,164 13,130 16,713 16,415
Inventories 23,642 25,221 28,981 35,830 39,942
Other current assets 627 639 684 25,121 514
TOTAL $53,138 $52,400 $66,087 $105,912 $96,939
Non-Current Assets
PPE Net 12,261 14,264 16,543 17,706 20,001
Intangibles 1,461 1,231 864 724 1,060
Other Non-Current Assets 1,785 2,098 2,100 2,508 1,067
TOTAL $15,507 $17,592 $19,507 $20,937 $22,128
Total Assets $68,645 $69,992 $85,594 $126,849 $119,067
Liabilities
Current Liabilities
Short Term Debt 26,384 10,529 1,506 13,716 28,179
Accounts payable and accrued liabilities 11,266 7,711 14,791 20,328 24,883
Accrued Expenses 4,483 6,526 6,755 6,710 4,550
Other current liabilities 2,301 2,988 5,679 6,096 5,352
TOTAL $44,433 $27,753 $28,731 $46,852 $62,970
Non-Current Liabilities
Long Term Debt 11 13 14 16 17
Deferred Revenues N/A N/A N/A 2 6
Other Non-Current Liabilities 8,481 11,920 12,500 19,355 24,263
TOTAL $5,814 $9,132 $9,335 $15,366 $16,119
Total Liabilities $50,248 $36,885 $38,066 $62,218 $79,089
Shareholders' Equity
Shares Outstanding, K 206,136 206,103 206,093 205,172 204,541
Common Shares 209 209 208 208 207
Retained earnings -677,132 -661,395 -644,917 -626,526 -602,530
Other shareholders' equity 348,312 348,271 348,550 349,541 251,599
TOTAL $18,397 $33,107 $47,528 $64,631 $39,978
Total Liabilities And Equity $68,645 $69,992 $85,594 $126,849 $119,067
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