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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)
  06-2012 03-2012 12-2011 09-2011 06-2011
Assets
Current Assets
Cash & Cash Equivalents 6,640 7,879 8,939 6,834 8,066
Receivables 7,171 6,825 5,958 7,909 6,676
Inventories 3,396 3,273 3,331 3,570 3,773
Other current assets 36 37 36 36 45
TOTAL $18,163 $18,945 $19,335 $19,197 $19,247
Non-Current Assets
PPE Net 2,557 2,711 2,817 3,011 3,144
Intangibles 456 514 540 652 663
Other Non-Current Assets 190 209 228 247 266
TOTAL $3,203 $3,434 $3,584 $3,910 $4,072
Total Assets $21,366 $22,379 $22,919 $23,107 $23,319
Liabilities
Current Liabilities
Short Term Debt 1,500 1,500 1,625 1,500 1,500
Accounts payable and accrued liabilities 1,854 1,649 1,657 1,861 1,499
Accrued Expenses 2,579 3,571 3,612 3,515 4,210
TOTAL $7,120 $7,983 $8,407 $8,335 $8,944
Non-Current Liabilities
Long Term Debt 3,000 3,375 3,625 4,000 4,375
Deferred Revenues 1,134 1,212 1,463 1,409 1,686
TOTAL $3,156 $3,545 $3,808 $4,196 $4,584
Total Liabilities $10,277 $11,528 $12,215 $12,531 $13,528
Shareholders' Equity
Shares Outstanding, K 13,897 13,890 13,888 13,795 13,664
Common Shares 14 14 14 14 14
Retained earnings -49,239 -48,970 -48,601 -48,215 -48,437
TOTAL $11,089 $10,851 $10,704 $10,577 $9,792
Total Liabilities And Equity $21,366 $22,379 $22,920 $23,107 $23,319
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