Attached files
file | filename |
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EXCEL - IDEA: XBRL DOCUMENT - LUNA INNOVATIONS INC | Financial_Report.xls |
8-K - FORM 8-K - LUNA INNOVATIONS INC | d868085d8k.htm |
EX-99.2 - EX-99.2 - LUNA INNOVATIONS INC | d868085dex992.htm |
EX-99.1 - EX-99.1 - LUNA INNOVATIONS INC | d868085dex991.htm |
EX-23.1 - EX-23.1 - LUNA INNOVATIONS INC | d868085dex231.htm |
EX-99.3 - EX-99.3 - LUNA INNOVATIONS INC | d868085dex993.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 |
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Year Ended December 31, 2013 |
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Reserves deducted from assets to which they apply: |
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Inventory obsolescence |
$ | 86,186 | $ | | $ | (11,435 | ) | $ | | $ | 74,751 | |||||||||
Allowances for doubtful Accounts |
$ | | $ | 134,811 | $ | | $ | | $ | 134,811 | ||||||||||
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$ | 86,186 | $ | 134,811 | $ | (11,435 | ) | $ | | $ | 209,562 | ||||||||||
Year Ended December 31, 2012 |
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Reserves deducted from assets to which they apply: |
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Inventory obsolescence |
$ | 147,676 | $ | | $ | (61,490 | ) | $ | | $ | 86,186 | |||||||||
Allowances for doubtful Accounts |
$ | 22,372 | $ | | $ | (22,372 | ) | $ | | $ | | |||||||||
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$ | 170,048 | $ | | $ | (83,862 | ) | $ | | $ | 86,186 |