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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)
  03-2012 12-2011 09-2011 06-2011 03-2011
Assets
Current Assets
Cash & Cash Equivalents 5,391 8,072 16,278 19,667 9,541
Receivables 21,942 29,008 20,698 19,312 17,175
Inventories 50,556 44,888 36,627 60,143 44,776
Other current assets 545 521 517 509 594
TOTAL $87,828 $91,648 $79,461 $105,896 $79,211
Non-Current Assets
PPE Net 20,917 20,596 18,126 16,375 10,051
Intangibles 1,026 989 2,242 5,241 5,429
Other Non-Current Assets 1,504 1,418 213 204 138
TOTAL $23,447 $23,002 $20,580 $21,820 $15,617
Total Assets $111,275 $114,651 $100,042 $127,716 $94,828
Liabilities
Current Liabilities
Short Term Debt 36,005 34,238 41,564 9,317 9,651
Accounts payable and accrued liabilities 31,284 29,351 23,323 44,067 50,479
Accrued Expenses 3,249 3,927 12,284 3,264 4,043
Other current liabilities 2,696 5,806 N/A N/A N/A
TOTAL $73,322 $73,364 $77,189 $56,665 $64,386
Non-Current Liabilities
Long Term Debt 18 19 21 21 N/A
Deferred Revenues 88 41 17 17 213
Other Non-Current Liabilities 57,007 28,684 0 0 0
TOTAL $54,097 $28,703 $21 $21 $N/A
Total Liabilities $127,419 $102,066 $77,209 $56,686 $64,386
Shareholders' Equity
Shares Outstanding, K 207,379 206,919 201,543 201,262 194,294
Common Shares 207 205 201 201 186
Retained earnings -552,100 -533,576 -515,769 -466,684 -459,503
Other shareholders' equity -3,618 -3,648 -3,604 -3,342 -3,415
TOTAL $-16,143 $12,585 $22,832 $71,030 $30,442
Total Liabilities And Equity $111,275 $114,651 $100,042 $127,716 $94,828
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