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Luna Innovations Incorporated (LUNA)

Luna Innovations Incorporated (LUNA)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
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[[ 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)
  09-2023 06-2023 03-2023 12-2022 09-2022
Assets
Current Assets
Cash & Cash Equivalents 6,028 3,277 3,559 6,024 7,889
Receivables 39,304 33,813 31,924 33,249 29,295
Inventories 43,318 42,003 39,675 36,582 32,400
Other current assets 7,324 9,601 9,001 7,691 6,196
TOTAL $100,181 $93,853 $89,974 $87,874 $80,524
Non-Current Assets
PPE Net 4,892 4,761 4,691 4,893 4,827
Intangibles 43,039 44,684 45,333 45,677 46,179
Other Non-Current Assets 16,982 11,833 12,136 12,563 13,717
TOTAL $64,913 $61,278 $62,160 $63,133 $64,723
Total Assets $165,094 $155,131 $152,134 $151,007 $145,247
Liabilities
Current Liabilities
Short Term Debt 3,000 3,000 2,750 2,500 2,250
Accounts payable and accrued liabilities 10,617 10,306 5,578 8,109 5,370
Accrued Expenses 14,705 11,375 16,273 16,694 19,237
Other current liabilities 4,619 3,463 5,942 4,089 4,850
TOTAL $35,010 $30,043 $32,659 $33,631 $33,822
Non-Current Liabilities
Long Term Debt 28,887 27,734 22,480 20,726 19,465
Other Non-Current Liabilities 6,585 2,481 2,927 3,248 2,782
TOTAL $35,472 $30,215 $25,407 $23,974 $23,571
Total Liabilities $70,482 $60,258 $58,066 $57,605 $57,393
Shareholders' Equity
Shares Outstanding, K 33,959 33,925 33,405 33,421 32,962
Common Shares 36 36 35 35 35
Retained earnings -9,015 -7,912 -6,642 -5,919 -9,903
Other shareholders' equity -43 40 51 393 458
TOTAL $94,612 $94,873 $94,068 $93,402 $87,854
Total Liabilities And Equity $165,094 $155,131 $152,134 $151,007 $145,247
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