Kopin Corp (KOPN)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2005 | 12-2004 | 12-2003 | 12-2002 | 12-2001 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 31,503 | 17,817 | 29,145 | 35,298 | 74,426 |
| Marketable Securities | 88,254 | 94,084 | 91,189 | 82,694 | 30,009 |
| Receivables | 13,015 | 9,089 | 6,771 | 6,681 | 7,245 |
| Inventories | 9,258 | 7,935 | 5,920 | 4,773 | 8,714 |
| Other current assets | 0 | 5,786 | 0 | 0 | 0 |
| TOTAL | $143,930 | $136,282 | $134,476 | $130,564 | $124,163 |
| Non-Current Assets | |||||
| PPE Net | 11,251 | 11,616 | 31,008 | 34,748 | 40,813 |
| Intangibles | 0 | 0 | 0 | 481 | 13,729 |
| Other Non-Current Assets | 11,153 | 7,935 | 9,336 | 8,773 | 24,944 |
| TOTAL | $22,403 | $19,550 | $40,344 | $44,002 | $79,486 |
| Total Assets | $166,334 | $155,832 | $174,821 | $174,566 | $203,649 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 8,334 | 5,909 | 10,442 | 7,415 | 11,958 |
| Accrued Expenses | 4,431 | 4,279 | 4,255 | 2,935 | 1,774 |
| Other current liabilities | 1,081 | 1,240 | 1,379 | 1,108 | N/A |
| TOTAL | $14,980 | $12,865 | $17,970 | $14,717 | $17,732 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 5,078 | 3,781 | 3,114 | 2,931 | 1,586 |
| TOTAL | $5,078 | $3,781 | $3,114 | $2,931 | $1,586 |
| Total Liabilities | $20,058 | $16,646 | $21,083 | $17,649 | $19,318 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 68,615 | 69,724 | 70,057 | 69,391 | 69,112 |
| Common Shares | 712 | 701 | 700 | 694 | 691 |
| Retained earnings | -151,638 | -125,753 | -111,921 | -105,043 | -73,132 |
| Other shareholders' equity | -966 | 1,777 | 1,792 | 1,013 | -2,370 |
| TOTAL | $146,275 | $139,186 | $153,737 | $156,918 | $184,331 |
| Total Liabilities And Equity | $166,334 | $155,832 | $174,821 | $174,566 | $203,649 |