Attached files

file filename
EXCEL - IDEA: XBRL DOCUMENT - LUNA INNOVATIONS INCFinancial_Report.xls
8-K - FORM 8-K - LUNA INNOVATIONS INCd868085d8k.htm
EX-99.2 - EX-99.2 - LUNA INNOVATIONS INCd868085dex992.htm
EX-99.1 - EX-99.1 - LUNA INNOVATIONS INCd868085dex991.htm
EX-23.1 - EX-23.1 - LUNA INNOVATIONS INCd868085dex231.htm
EX-99.3 - EX-99.3 - LUNA INNOVATIONS INCd868085dex993.htm

Exhibit 99.4

Schedule II

Luna Innovations Incorporated

Valuation and Qualifying Accounts

 

Column A    Column B      Column C      Column D     Column E      Column F  
     Balance
at beginning
of Period
     Charged
to costs
and
expenses
     Deductions     Valuation
against
asset
     Balance at
end

of period
 

Year Ended December 31, 2013

          

Reserves deducted from assets to which they apply:

          

Inventory obsolescence

   $ 86,186       $ —         $ (11,435   $ —         $ 74,751   

Allowances for doubtful Accounts

   $ —         $ 134,811       $ —        $ —         $ 134,811   
  

 

 

    

 

 

    

 

 

   

 

 

    

 

 

 
$ 86,186    $ 134,811    $ (11,435 $ —      $ 209,562   

Year Ended December 31, 2012

Reserves deducted from assets to which they apply:

Inventory obsolescence

$ 147,676    $ —      $ (61,490 $ —      $ 86,186   

Allowances for doubtful Accounts

$ 22,372    $ —      $ (22,372 $ —      $ —     
  

 

 

    

 

 

    

 

 

   

 

 

    

 

 

 
$ 170,048    $ —      $ (83,862 $ —      $ 86,186