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
| 06-2004 | 03-2004 | 12-2003 | 09-2003 | 06-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 22,133 | 20,810 | 29,145 | 36,354 | 36,118 |
| Marketable Securities | 88,913 | 94,763 | 91,189 | 78,102 | 78,166 |
| Receivables | 9,440 | 9,554 | 6,771 | 9,186 | 8,705 |
| Inventories | 10,795 | 7,946 | 5,920 | 6,293 | 7,818 |
| TOTAL | $132,943 | $135,320 | $134,476 | $131,383 | $132,381 |
| Non-Current Assets | |||||
| PPE Net | 27,242 | 29,235 | 31,008 | 32,848 | 33,820 |
| Intangibles | 0 | 0 | 0 | 120 | 240 |
| Other Non-Current Assets | 8,594 | 8,074 | 9,336 | 8,322 | 8,939 |
| TOTAL | $35,837 | $37,309 | $40,344 | $41,290 | $42,999 |
| Total Assets | $168,780 | $172,628 | $174,821 | $172,673 | $175,380 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 11,006 | 11,431 | 10,442 | 7,365 | 10,484 |
| Accrued Expenses | 3,416 | 3,249 | 4,255 | 3,580 | 3,548 |
| Other current liabilities | 1,414 | 1,371 | 1,379 | N/A | N/A |
| TOTAL | $18,542 | $18,858 | $17,970 | $16,193 | $17,970 |
| Non-Current Liabilities | |||||
| Deferred Revenues | N/A | N/A | N/A | 1,957 | 912 |
| Other Non-Current Liabilities | 3,572 | 3,310 | 3,114 | 3,026 | 2,731 |
| TOTAL | $3,572 | $3,310 | $3,114 | $3,026 | $2,731 |
| Total Liabilities | $22,115 | $22,168 | $21,083 | $19,219 | $20,701 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 70,109 | 70,062 | 70,057 | 69,706 | 69,484 |
| Common Shares | 701 | 701 | 700 | 697 | 694 |
| Retained earnings | -117,639 | -115,303 | -111,921 | -111,307 | -108,281 |
| Other shareholders' equity | 200 | 1,700 | 1,792 | 2,567 | 1,898 |
| TOTAL | $146,665 | $150,460 | $153,737 | $153,454 | $154,679 |
| Total Liabilities And Equity | $168,780 | $172,628 | $174,821 | $172,673 | $175,380 |