Luna Innovations Incorporated (LUNA)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2007 | 12-2006 | 12-2005 | 12-2004 | |
| Assets | ||||
| Current Assets | ||||
| Cash & Cash Equivalents | 12,047 | 17,867 | 12,515 | N/A |
| Receivables | 10,113 | 7,630 | 5,645 | N/A |
| Inventories | 1,675 | 843 | 449 | N/A |
| Other current assets | 333 | 504 | 227 | 0 |
| TOTAL | $24,168 | $26,843 | $18,835 | $N/A |
| Non-Current Assets | ||||
| PPE Net | 5,860 | 5,730 | 2,972 | N/A |
| Intangibles | 1,911 | 2,032 | 1,000 | 0 |
| Other Non-Current Assets | 610 | 612 | 1,327 | 0 |
| TOTAL | $8,381 | $8,374 | $5,298 | $N/A |
| Total Assets | $32,549 | $35,217 | $24,134 | $N/A |
| Liabilities | ||||
| Current Liabilities | ||||
| Short Term Debt | N/A | 215 | N/A | N/A |
| Accounts payable and accrued liabilities | 3,025 | 2,757 | 3,648 | 0 |
| Accrued Expenses | 5,332 | 3,627 | 1,788 | N/A |
| TOTAL | $10,053 | $7,560 | $6,993 | $N/A |
| Non-Current Liabilities | ||||
| Long Term Debt | 5,000 | 5,000 | 5,215 | N/A |
| Deferred Revenues | 1,672 | 875 | 1,458 | N/A |
| Other Non-Current Liabilities | 0 | 0 | 505 | 0 |
| TOTAL | $5,359 | $5,582 | $6,287 | $N/A |
| Total Liabilities | $15,412 | $13,142 | $12,775 | $N/A |
| Shareholders' Equity | ||||
| Shares Outstanding, K | 10,787 | 10,003 | N/A | N/A |
| Common Shares | 11 | 10 | 6 | N/A |
| Retained earnings | -17,370 | -9,520 | -87 | N/A |
| Other shareholders' equity | 0 | 0 | 505 | 0 |
| TOTAL | $17,137 | $22,075 | $11,359 | $N/A |
| Total Liabilities And Equity | $32,549 | $35,217 | $24,134 | $0 |