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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)
  12-2010 09-2010 06-2010 03-2010 12-2009
Assets
Current Assets
Cash & Cash Equivalents 14,490 19,209 18,525 259 267
Receivables 15,723 10,727 5,329 4,542 5,020
Inventories 23,047 14,351 11,912 10,481 8,065
Income taxes - deferred N/A N/A N/A 641 682
Other current assets 485 0 0 0 252
TOTAL $58,456 $48,460 $39,231 $18,830 $15,506
Non-Current Assets
PPE Net 7,830 4,574 3,134 3,100 3,291
Intangibles 5,579 6,831 7,083 18,449 19,253
Other Non-Current Assets 627 92 160 401 419
TOTAL $14,037 $11,497 $10,376 $21,950 $22,963
Total Assets $72,493 $59,957 $49,607 $40,780 $38,469
Liabilities
Current Liabilities
Short Term Debt 6,169 1,871 2,408 26,185 56,511
Accounts payable and accrued liabilities 37,237 12,924 10,966 8,858 7,497
Accrued Expenses 4,268 5,270 3,145 4,619 6,190
Other current liabilities N/A N/A 227 N/A N/A
TOTAL $47,805 $20,177 $17,559 $41,321 $70,210
Non-Current Liabilities
Long Term Debt 7 22 50 110 117
Deferred Revenues 132 111 813 1,660 13
Other Non-Current Liabilities 0 162,136 180,664 43,304 0
TOTAL $7 $162,158 $180,714 $45,020 $1,923
Total Liabilities $47,812 $182,335 $198,273 $86,341 $72,133
Shareholders' Equity
Shares Outstanding, K 186,348 81,456 31,147 30,552 30,550
Common Shares 126 78 31 30 30
Retained earnings -443,142 -302,339 -262,575 -160,196 -148,003
Other shareholders' equity -3,558 -3,685 -4,101 -2,673 -2,141
TOTAL $24,682 $-122,378 $-148,666 $-45,561 $-33,664
Total Liabilities And Equity $72,493 $59,957 $49,607 $40,780 $38,469
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