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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)
  06-2008 03-2008 12-2007 09-2007 06-2007
Assets
Current Assets
Cash & Cash Equivalents 2,780 6,389 11,399 1,235 86
Receivables 8,117 2,116 1,392 42 53
Inventories 14,270 4,351 3,787 2,138 1,841
TOTAL $27,728 $14,265 $17,759 $4,354 $2,225
Non-Current Assets
PPE Net 2,458 1,336 1,149 587 547
Intangibles 47,992 22,427 53,537 1,160 1,176
Other Non-Current Assets 3,775 976 1,142 4,008 2,793
TOTAL $54,224 $24,740 $55,828 $5,756 $4,516
Total Assets $81,952 $39,005 $73,586 $10,110 $6,742
Liabilities
Current Liabilities
Short Term Debt 3,147 N/A N/A N/A 1,953
Accounts payable and accrued liabilities 8,575 2,759 2,357 737 609
Accrued Expenses 7,882 4,841 3,668 3,106 86
TOTAL $20,493 $7,600 $6,026 $3,917 $2,889
Non-Current Liabilities
Long Term Debt 2,251 N/A N/A 13 25
Deferred Revenues 363 N/A N/A N/A 166
Other Non-Current Liabilities 141 290 1,008 1,903 3,174
TOTAL $5,466 $290 $1,008 $1,916 $3,199
Total Liabilities $25,959 $7,890 $7,033 $5,833 $6,088
Shareholders' Equity
Shares Outstanding, K 28,902 28,785 22,070 21,724 5,506
Common Shares 29 22 22 116 89
Retained earnings -47,788 -38,983 -4,902 -28,562 -24,677
Other shareholders' equity 461 385 375 789 1,715
TOTAL $55,993 $31,115 $66,553 $4,277 $653
Total Liabilities And Equity $81,952 $39,005 $73,586 $10,110 $6,742
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