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Luna Innovations Incorporated (LUNA)

Luna Innovations Incorporated (LUNA)
[[ 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)
  12-2012 12-2011 12-2010 12-2009 12-2008
Assets
Current Assets
Cash & Cash Equivalents 6,341 8,939 7,217 5,229 15,519
Receivables 7,060 5,958 7,670 7,203 7,430
Inventories 3,337 3,331 3,107 2,890 2,829
Other current assets 36 36 45 730 93
TOTAL $17,440 $19,335 $18,703 $16,613 $26,121
Non-Current Assets
PPE Net 2,427 2,817 3,205 4,129 5,364
Intangibles 438 540 664 581 1,814
Other Non-Current Assets 153 228 303 435 718
TOTAL $3,017 $3,584 $4,172 $5,145 $7,896
Total Assets $20,458 $22,919 $22,876 $21,758 $34,017
Liabilities
Current Liabilities
Short Term Debt 1,500 1,625 1,196 N/A 1,429
Accounts payable and accrued liabilities 1,798 1,657 2,008 1,142 2,667
Accrued Expenses 2,511 3,612 3,550 3,379 5,161
TOTAL $6,932 $8,407 $10,648 $5,556 $11,129
Non-Current Liabilities
Long Term Debt 2,125 3,625 2,612 N/A 8,571
Deferred Revenues 833 1,463 1,393 1,027 1,854
Other Non-Current Liabilities 0 0 0 19,062 0
TOTAL $2,254 $3,808 $2,612 $19,062 $8,571
Total Liabilities $9,186 $12,215 $13,260 $24,618 $19,700
Shareholders' Equity
Shares Outstanding, K 14,014 13,888 13,500 12,767 11,159
Common Shares 14 14 14 11 11
Retained earnings -50,105 -48,601 -47,081 -44,100 -23,656
TOTAL $11,272 $10,704 $9,616 $-2,860 $14,316
Total Liabilities And Equity $20,458 $22,920 $22,876 $21,758 $34,017
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