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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)
  12-2014 09-2014 06-2014 03-2014 12-2013
Assets
Current Assets
Cash & Cash Equivalents 14,117 14,430 14,675 10,886 7,779
Receivables 5,690 5,268 5,482 10,512 5,408
Inventories 3,364 3,400 3,315 3,295 3,346
Other current assets 0 220 70 70 70
TOTAL $23,886 $23,994 $24,124 $25,306 $17,312
Non-Current Assets
PPE Net 3,497 1,917 1,940 1,960 2,061
Intangibles 199 181 189 223 289
Other Non-Current Assets 2 2 5 24 43
TOTAL $3,698 $2,100 $2,134 $2,207 $2,392
Total Assets $27,585 $26,094 $26,258 $27,513 $19,704
Liabilities
Current Liabilities
Short Term Debt 625 1,000 1,375 1,500 1,500
Accounts payable and accrued liabilities 1,447 1,509 1,520 1,258 1,402
Accrued Expenses 5,469 3,459 2,782 3,061 3,547
TOTAL $8,473 $6,441 $6,137 $6,439 $7,206
Non-Current Liabilities
Long Term Debt N/A 0 0 250 625
Deferred Revenues 861 405 392 553 691
TOTAL $1,610 $58 $76 $343 $735
Total Liabilities $10,083 $6,499 $6,213 $6,782 $7,942
Shareholders' Equity
Shares Outstanding, K 15,095 15,050 15,003 14,735 14,732
Common Shares 16 15 15 15 15
Retained earnings -46,631 -44,214 -43,443 -42,500 -51,010
Other shareholders' equity -32 -32 -32 0 0
TOTAL $17,502 $19,595 $20,045 $20,731 $11,762
Total Liabilities And Equity $27,585 $26,094 $26,258 $27,513 $19,704
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