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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)
  12-2019 09-2019 06-2019 03-2019 12-2018
Assets
Current Assets
Cash & Cash Equivalents 25,006 21,414 23,538 24,580 42,460
Receivables 18,770 19,297 16,346 16,006 15,537
Inventories 10,294 9,645 9,733 9,996 6,874
Other current assets 2,759 3,442 3,094 2,829 2,423
TOTAL $58,116 $54,918 $53,774 $54,499 $68,229
Non-Current Assets
PPE Net 3,466 3,627 3,753 3,846 3,628
Intangibles 20,736 20,916 21,298 21,655 3,403
Other Non-Current Assets 4,206 3,428 3,365 3,565 339
TOTAL $28,408 $27,970 $28,415 $29,065 $7,370
Total Assets $86,524 $82,888 $82,189 $83,564 $75,599
Liabilities
Current Liabilities
Short Term Debt N/A 0 0 248 619
Accounts payable and accrued liabilities 2,787 2,637 3,000 4,946 2,396
Accrued Expenses 9,036 9,695 8,972 8,599 6,598
Other current liabilities 3,888 3,389 2,408 2,792 2,486
TOTAL $17,044 $15,721 $14,380 $16,585 $12,140
Non-Current Liabilities
Long Term Debt N/A N/A N/A 2,971 N/A
Other Non-Current Liabilities 1,988 2,258 2,620 0 0
TOTAL $2,011 $2,258 $2,620 $2,971 $1,105
Total Liabilities $19,055 $17,979 $17,001 $19,556 $13,244
Shareholders' Equity
Shares Outstanding, K 30,392 30,166 28,301 28,146 28,126
Common Shares 32 32 31 30 30
Retained earnings -16,248 -18,394 -19,512 -20,262 -21,305
Other shareholders' equity -337 -337 -337 -117 -117
TOTAL $67,469 $64,909 $65,188 $64,008 $62,354
Total Liabilities And Equity $86,524 $82,888 $82,189 $83,564 $75,599
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