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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)
  09-2009 06-2009 03-2009 12-2008 09-2008
Assets
Current Assets
Cash & Cash Equivalents 395 417 93 255 583
Receivables 6,093 7,067 6,580 6,634 5,987
Inventories 11,894 12,914 11,302 12,203 16,946
Income taxes - deferred 832 839 606 672 N/A
TOTAL $19,569 $21,560 $19,603 $21,281 $27,454
Non-Current Assets
PPE Net 3,199 3,513 3,331 3,631 3,937
Intangibles 22,336 23,013 22,266 24,253 49,337
Other Non-Current Assets 310 419 413 389 3,179
TOTAL $25,845 $26,946 $26,010 $28,273 $56,453
Total Assets $45,414 $48,506 $45,613 $49,553 $83,906
Liabilities
Current Liabilities
Short Term Debt 51,656 41,858 32,159 24,569 13,917
Accounts payable and accrued liabilities 7,614 11,253 9,486 6,419 9,727
Accrued Expenses 3,511 5,028 5,287 4,163 7,960
TOTAL $64,511 $59,867 $47,512 $36,153 $32,786
Non-Current Liabilities
Long Term Debt 232 223 135 96 2,171
Deferred Revenues 1,730 1,727 579 1,002 658
Other Non-Current Liabilities 0 0 0 0 114
TOTAL $1,814 $1,970 $1,856 $2,146 $5,235
Total Liabilities $66,326 $61,837 $49,368 $38,299 $38,021
Shareholders' Equity
Shares Outstanding, K 30,456 30,456 30,010 30,182 28,927
Common Shares 30 29 29 29 29
Retained earnings -136,925 -127,817 -114,963 -99,866 -59,516
Other shareholders' equity 487 -150 -2,149 -1,417 110
TOTAL $-20,912 $-13,331 $-3,755 $11,254 $45,885
Total Liabilities And Equity $45,414 $48,506 $45,613 $49,553 $83,906
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