Kopin Corp
(KOPN)
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[NASDAQ]
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by (Cboe BZX)
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[NASDAQ]
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Fiscal Year End Date: 12/31
| 03-2013 | 12-2012 | 09-2012 | 06-2012 | 03-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 38,852 | 27,135 | 25,263 | 31,160 | 43,392 |
| Marketable Securities | 98,613 | 65,350 | 69,274 | 65,167 | 58,568 |
| Receivables | 3,451 | 5,517 | 14,954 | 14,912 | 15,316 |
| Inventories | 4,757 | 5,790 | 19,685 | 19,914 | 23,013 |
| Other current assets | 0 | 21,574 | 0 | 0 | 0 |
| TOTAL | $146,862 | $126,967 | $131,107 | $133,051 | $141,790 |
| Non-Current Assets | |||||
| PPE Net | 6,949 | 8,486 | 33,710 | 32,962 | 33,787 |
| Intangibles | 4,547 | 3,002 | 2,970 | 1,833 | 3,589 |
| Other Non-Current Assets | 22,236 | 37,754 | 12,760 | 14,092 | 13,823 |
| TOTAL | $33,731 | $49,242 | $49,440 | $48,887 | $51,198 |
| Total Assets | $180,593 | $176,209 | $180,547 | $181,938 | $192,989 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 3,106 | 5,121 | 9,503 | 8,801 | 11,502 |
| Accrued Expenses | 2,184 | 2,864 | 4,052 | 4,105 | 3,596 |
| Other current liabilities | 1,065 | 8,323 | 2,215 | 2,418 | 2,446 |
| TOTAL | $10,883 | $20,176 | $20,695 | $18,816 | $21,105 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 573 | 1,419 | 1,489 | 1,110 | 1,206 |
| TOTAL | $304 | $947 | $1,145 | $1,182 | $1,317 |
| Total Liabilities | $11,187 | $21,123 | $21,840 | $19,998 | $22,422 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 66,316 | 66,579 | 66,295 | 66,304 | 66,825 |
| Common Shares | 738 | 737 | 733 | 733 | 732 |
| Retained earnings | -121,360 | -142,994 | -139,132 | -132,409 | -126,218 |
| Other shareholders' equity | 4,835 | 12,414 | 12,591 | 10,065 | 11,371 |
| TOTAL | $169,406 | $155,086 | $158,707 | $161,940 | $170,567 |
| Total Liabilities And Equity | $180,593 | $176,209 | $180,547 | $181,938 | $192,989 |