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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)
  03-2011 12-2010 09-2010 06-2010 03-2010
Assets
Current Assets
Cash & Cash Equivalents 7,518 7,217 7,152 6,268 6,467
Receivables 7,186 7,670 6,578 8,045 7,755
Inventories 3,533 3,107 2,985 2,972 2,822
Other current assets 45 45 46 46 47
TOTAL $18,858 $18,703 $17,269 $17,906 $17,764
Non-Current Assets
PPE Net 3,325 3,205 3,428 3,678 3,855
Intangibles 637 664 571 558 554
Other Non-Current Assets 285 303 322 362 360
TOTAL $4,247 $4,172 $4,322 $4,598 $4,769
Total Assets $23,105 $22,876 $21,591 $22,504 $22,532
Liabilities
Current Liabilities
Short Term Debt 1,223 1,196 1,164 1,297 1,097
Accounts payable and accrued liabilities 1,703 2,008 1,280 2,187 1,882
Accrued Expenses 3,494 3,550 3,234 3,279 3,978
TOTAL $11,046 $10,648 $9,521 $10,716 $10,813
Non-Current Liabilities
Long Term Debt 2,296 2,612 2,993 3,272 3,903
Deferred Revenues 2,077 1,393 1,343 1,454 1,356
TOTAL $2,518 $2,612 $2,993 $3,272 $3,903
Total Liabilities $13,564 $13,260 $12,515 $13,988 $14,716
Shareholders' Equity
Shares Outstanding, K 13,646 13,500 13,300 13,120 12,894
Common Shares 14 14 13 13 13
Retained earnings -48,147 -47,081 -46,606 -46,089 -45,378
TOTAL $9,541 $9,616 $9,076 $8,516 $7,817
Total Liabilities And Equity $23,105 $22,876 $21,590 $22,504 $22,532
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