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
| 12-2001 | 09-2001 | 06-2001 | 03-2001 | 12-2000 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 74,426 | 2,614 | 7,762 | 4,641 | 13,333 |
| Marketable Securities | 30,009 | 62,629 | 57,265 | 63,662 | 59,847 |
| Receivables | 7,245 | 6,482 | 5,785 | 14,009 | 20,338 |
| Inventories | 8,714 | 8,444 | 8,817 | 8,978 | 5,712 |
| TOTAL | $124,163 | $83,486 | $83,581 | $97,898 | $103,567 |
| Non-Current Assets | |||||
| PPE Net | 40,813 | 43,551 | 46,047 | 48,251 | 49,091 |
| Intangibles | 13,729 | 14,496 | 15,095 | 15,693 | 16,311 |
| Other Non-Current Assets | 24,944 | 23,936 | 40,739 | 15,688 | 15,522 |
| TOTAL | $79,486 | $81,983 | $101,881 | $79,632 | $80,924 |
| Total Assets | $203,649 | $165,468 | $185,462 | $177,531 | $184,491 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 1,500 | 1,000 | 1,000 | 1,000 |
| Accounts payable and accrued liabilities | 11,958 | 12,150 | 13,262 | 10,360 | 11,291 |
| Accrued Expenses | 1,774 | N/A | N/A | N/A | N/A |
| TOTAL | $17,732 | $17,721 | $18,091 | $14,288 | $15,229 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | N/A | 750 | 1,000 | 1,250 |
| Other Non-Current Liabilities | 1,586 | 1,469 | 1,355 | 1,287 | 1,235 |
| TOTAL | $1,586 | $1,469 | $2,105 | $2,287 | $2,485 |
| Total Liabilities | $19,318 | $19,190 | $20,196 | $16,574 | $17,714 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 69,112 | 65,423 | 65,076 | 64,932 | N/A |
| Common Shares | 691 | 654 | 651 | 649 | 647 |
| Retained earnings | -73,132 | -66,070 | -56,836 | -57,187 | -50,418 |
| Other shareholders' equity | -2,370 | -7,077 | 3,995 | 482 | 273 |
| TOTAL | $184,331 | $146,279 | $165,266 | $160,956 | $166,777 |
| Total Liabilities And Equity | $203,649 | $165,468 | $185,462 | $177,530 | $184,491 |