Kopin Corp
(KOPN)
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[NASDAQ]
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-1989 | 12-1988 | |
| Assets | ||
| Current Assets | ||
| Cash & Cash Equivalents | 5,609 | N/A |
| Receivables | 1,228 | N/A |
| Inventories | 360 | N/A |
| Other current assets | 581 | 0 |
| TOTAL | $7,778 | $N/A |
| Non-Current Assets | ||
| PPE Net | 3,305 | N/A |
| Other Non-Current Assets | 618 | 0 |
| TOTAL | $3,923 | $N/A |
| Total Assets | $11,701 | $N/A |
| Liabilities | ||
| Current Liabilities | ||
| Short Term Debt | 622 | N/A |
| Accounts payable and accrued liabilities | 666 | 0 |
| Accrued Expenses | 475 | N/A |
| Other current liabilities | 177 | N/A |
| TOTAL | $1,939 | $N/A |
| Non-Current Liabilities | ||
| Long Term Debt | 1,310 | N/A |
| Other Non-Current Liabilities | 177 | 0 |
| TOTAL | $1,486 | $N/A |
| Total Liabilities | $3,425 | $N/A |
| Shareholders' Equity | ||
| Common Shares | 50 | N/A |
| Retained earnings | -5,496 | N/A |
| Other shareholders' equity | -1 | 0 |
| TOTAL | $8,276 | $N/A |
| Total Liabilities And Equity | $11,701 | $0 |