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
| 12-2011 | 09-2011 | 06-2011 | 03-2011 | 12-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 43,095 | 40,163 | 33,170 | 37,994 | 49,835 |
| Marketable Securities | 62,323 | 63,096 | 66,157 | 61,117 | 61,113 |
| Receivables | 17,888 | 16,716 | 20,225 | 18,779 | 17,489 |
| Inventories | 20,469 | 19,355 | 19,114 | 22,040 | 21,463 |
| TOTAL | $145,737 | $141,550 | $141,448 | $141,748 | $152,625 |
| Non-Current Assets | |||||
| PPE Net | 32,369 | 34,061 | 35,810 | 34,429 | 32,614 |
| Intangibles | 3,618 | 8,685 | 9,181 | 10,026 | 0 |
| Other Non-Current Assets | 12,148 | 4,456 | 5,576 | 7,404 | 6,858 |
| TOTAL | $48,135 | $47,202 | $50,567 | $51,859 | $39,472 |
| Total Assets | $193,872 | $188,752 | $192,015 | $193,607 | $192,096 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 12,385 | 8,960 | 8,092 | 8,702 | 11,318 |
| Accrued Expenses | 5,501 | 4,511 | 3,952 | 3,937 | 4,041 |
| Other current liabilities | 2,468 | 2,463 | 2,605 | 3,078 | 3,211 |
| TOTAL | $22,480 | $17,958 | $17,510 | $19,388 | $20,526 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 809 | 1,098 | 1,328 | 976 | 997 |
| TOTAL | $1,296 | $1,284 | $1,284 | $955 | $945 |
| Total Liabilities | $23,775 | $19,242 | $18,795 | $20,343 | $21,471 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 67,017 | 67,846 | 67,246 | 64,562 | 67,282 |
| Common Shares | 732 | 726 | 726 | 726 | 726 |
| Retained earnings | -124,632 | -123,942 | -124,739 | -125,541 | -127,606 |
| Other shareholders' equity | 9,286 | 7,238 | 10,442 | 11,256 | 11,194 |
| TOTAL | $170,097 | $169,510 | $173,220 | $173,264 | $170,625 |
| Total Liabilities And Equity | $193,872 | $188,752 | $192,015 | $193,607 | $192,096 |