LSCG Financials 07/16/2014 13:25:42 Lighting Scie
Post# of 6
Lighting Science Group Corp.
Period Ending Dec 31, 2013 Dec 31, 2012 Dec 31, 2011 Dec 31, 2010
Total Revenue 83,222 127,111 108,982 53,169
Cost of Revenue 98,043 146,903 129,187 59,022
Gross Profit (14,822) (19,791) (20,206) (5,853)
Operating Expenses
Research and Development 10,339 10,072 10,670 10,247
Sales, General and Admin. 51,396 60,928 54,087 33,696
Non-Recurring Items 4,657 6,592 4,719 12,651
Other 8,722 8,411 4,896 2,868
Operating Income (89,936) (105,795) (94,578) (65,313)
Income From Continuing Operations
Add'l Income/Expense Items 4,145 (648) 6,203 (227,448)
Earnings Before Interest and Tax (85,791) (106,444) (88,375) (292,761)
Interest Expense 4,027 4,897 2,060 3,501
Earnings Before Tax (89,817) (111,340) (90,435) (296,262)
Income Tax - - - (1,123)
Minority Interest - - - -
Equity Earnings Unconsolidated Subsidiary - - - -
Net Income Cont. Operations (89,817) (111,340) (90,435) (295,139)
Non Recurring Events
Discontinued Operations - - - -
Extraordinary Items - - - -
Effect of Accounting Changes - - - -
Other Items - - - -
Net Income (89,817) (111,340) (90,435) (295,139)
Preferred Stock and Other Adjustments - - - -
Net Income Applicable to Common Shareholders (89,817) (111,340) (90,435) (296,137)