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
| 03-2003 | 12-2002 | 09-2002 | 06-2002 | 03-2002 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 39,534 | 35,298 | 67,684 | 66,440 | 44,236 |
| Marketable Securities | 75,615 | 82,694 | 50,574 | 45,807 | 60,549 |
| Receivables | 9,872 | 6,681 | 7,161 | 6,051 | 6,599 |
| Inventories | 5,425 | 4,773 | 5,824 | 6,537 | 7,735 |
| TOTAL | $131,598 | $130,564 | $132,848 | $126,924 | $121,845 |
| Non-Current Assets | |||||
| PPE Net | 33,396 | 34,748 | 37,395 | 38,027 | 38,426 |
| Intangibles | 361 | 481 | 936 | 992 | 13,630 |
| Other Non-Current Assets | 9,748 | 8,773 | 8,202 | 14,175 | 24,010 |
| TOTAL | $43,504 | $44,002 | $46,533 | $53,194 | $76,065 |
| Total Assets | $175,102 | $174,566 | $179,381 | $180,119 | $197,911 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 10,546 | 7,415 | 14,703 | 11,289 | 11,738 |
| Accrued Expenses | 2,873 | 2,935 | N/A | 1,563 | N/A |
| Other current liabilities | N/A | 1,108 | N/A | N/A | N/A |
| TOTAL | $17,477 | $14,717 | $19,844 | $16,947 | $15,665 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 1,158 | N/A | N/A | N/A | N/A |
| Other Non-Current Liabilities | 3,025 | 2,931 | 2,628 | 2,330 | 1,800 |
| TOTAL | $3,025 | $2,931 | $2,628 | $2,330 | $1,800 |
| Total Liabilities | $20,502 | $17,649 | $22,472 | $19,277 | $17,465 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 69,403 | 69,391 | 69,383 | 69,378 | 69,332 |
| Common Shares | 694 | 694 | 694 | 694 | 692 |
| Retained earnings | -107,280 | -105,043 | -89,929 | -90,521 | -76,316 |
| Other shareholders' equity | 933 | 1,013 | -14,180 | -9,625 | -3,545 |
| TOTAL | $154,600 | $156,918 | $156,908 | $160,842 | $180,446 |
| Total Liabilities And Equity | $175,102 | $174,566 | $179,381 | $180,119 | $197,911 |