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
| 09-2005 | 06-2005 | 03-2005 | 12-2004 | 09-2004 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 21,594 | 26,656 | 16,664 | 17,817 | 21,267 |
| Marketable Securities | 89,526 | 86,239 | 91,163 | 94,084 | 88,852 |
| Receivables | 14,810 | 8,634 | 10,505 | 9,089 | 10,502 |
| Inventories | 8,414 | 9,004 | 8,531 | 7,935 | 10,586 |
| Other current assets | 1,500 | 1,116 | 5,268 | 5,786 | 0 |
| TOTAL | $138,313 | $133,354 | $134,143 | $136,282 | $133,460 |
| Non-Current Assets | |||||
| PPE Net | 10,306 | 10,191 | 10,826 | 11,616 | 24,945 |
| Other Non-Current Assets | 11,010 | 11,008 | 10,158 | 7,935 | 7,692 |
| TOTAL | $21,316 | $21,198 | $20,984 | $19,550 | $32,638 |
| Total Assets | $159,629 | $154,552 | $155,127 | $155,832 | $166,098 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 6,600 | 5,846 | 6,934 | 5,909 | 9,200 |
| Accrued Expenses | 3,852 | 3,565 | 3,051 | 4,279 | 2,892 |
| Other current liabilities | 991 | 941 | 941 | 1,240 | 1,968 |
| TOTAL | $13,451 | $12,295 | $12,882 | $12,865 | $17,208 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 4,181 | 4,004 | 3,924 | 3,781 | 3,691 |
| TOTAL | $4,181 | $4,004 | $3,924 | $3,781 | $3,691 |
| Total Liabilities | $17,632 | $16,299 | $16,806 | $16,646 | $20,899 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 68,810 | 68,972 | 70,390 | 69,724 | 70,003 |
| Common Shares | 707 | 705 | 704 | 701 | 701 |
| Retained earnings | -117,323 | -122,709 | -124,582 | -125,753 | -118,760 |
| Other shareholders' equity | 648 | 852 | -200 | 1,777 | -172 |
| TOTAL | $141,996 | $138,253 | $138,321 | $139,186 | $145,199 |
| Total Liabilities And Equity | $159,629 | $154,552 | $155,127 | $155,832 | $166,098 |