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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)
  09-2008 06-2008 03-2008 12-2007 09-2007
Assets
Current Assets
Cash & Cash Equivalents 15,181 15,253 11,179 12,047 12,528
Receivables 10,806 8,887 8,454 10,113 9,176
Inventories 2,292 2,281 1,984 1,675 1,551
Other current assets 533 498 282 333 376
TOTAL $28,813 $26,919 $21,899 $24,168 $23,631
Non-Current Assets
PPE Net 5,639 5,772 5,763 5,860 6,030
Intangibles 1,816 1,884 1,840 1,911 1,962
Other Non-Current Assets 727 736 602 610 611
TOTAL $8,182 $8,391 $8,205 $8,381 $8,603
Total Assets $36,995 $35,310 $30,104 $32,549 $32,234
Liabilities
Current Liabilities
Short Term Debt 1,071 714 N/A N/A N/A
Accounts payable and accrued liabilities 4,236 3,084 2,152 3,025 2,682
Accrued Expenses 5,245 5,042 4,623 5,332 4,774
TOTAL $12,305 $10,226 $8,258 $10,053 $9,250
Non-Current Liabilities
Long Term Debt 8,929 9,286 5,000 5,000 5,000
Deferred Revenues 1,732 1,375 1,467 1,672 1,751
TOTAL $8,929 $9,640 $5,354 $5,359 $5,612
Total Liabilities $21,234 $19,866 $13,613 $15,412 $14,861
Shareholders' Equity
Shares Outstanding, K 11,121 11,000 10,906 10,787 10,373
Common Shares 11 11 11 11 10
Retained earnings -21,495 -21,021 -19,222 -17,370 -16,219
TOTAL $15,761 $15,443 $16,491 $17,137 $17,373
Total Liabilities And Equity $36,995 $35,310 $30,104 $32,549 $32,234
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