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
| 12-2021 | 09-2021 | 06-2021 | 03-2021 | 12-2020 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 26,788 | 28,350 | 27,360 | 32,203 | 17,113 |
| Marketable Securities | 2,508 | 3,414 | 3,425 | 3,430 | 3,636 |
| Receivables | 14,413 | 10,142 | 10,640 | 8,923 | 12,783 |
| Inventories | 6,581 | 6,739 | 6,249 | 5,455 | 4,456 |
| TOTAL | $52,208 | $50,644 | $50,003 | $52,049 | $39,456 |
| Non-Current Assets | |||||
| PPE Net | 1,889 | 1,856 | 1,861 | 1,662 | 1,627 |
| Investments And Advances | 4,912 | 4,560 | 4,540 | 4,522 | 4,524 |
| Other Non-Current Assets | 3,999 | 1,890 | 1,421 | 1,684 | 1,943 |
| TOTAL | $10,800 | $8,305 | $7,822 | $7,869 | $8,093 |
| Total Assets | $63,008 | $58,949 | $57,825 | $59,917 | $47,549 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 5,484 | 3,636 | 5,100 | 5,595 | 5,607 |
| Accrued Expenses | 2,931 | 2,930 | 2,956 | 2,980 | 2,486 |
| Other current liabilities | 6,701 | 3,437 | 4,717 | 3,959 | 5,444 |
| TOTAL | $17,533 | $13,700 | $16,084 | $15,502 | $16,883 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 5,844 | 2,386 | 2,101 | 2,263 | 2,393 |
| TOTAL | $5,848 | $2,385 | $2,101 | $2,224 | $2,368 |
| Total Liabilities | $23,381 | $16,085 | $18,184 | $17,726 | $19,251 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 92,241 | 92,190 | 91,490 | 91,285 | 91,285 |
| Common Shares | 901 | 896 | 890 | 890 | 880 |
| Retained earnings | -319,081 | -315,772 | -313,643 | -309,794 | -305,648 |
| Other shareholders' equity | 876 | 1,252 | 974 | 1,678 | 1,554 |
| TOTAL | $39,627 | $42,865 | $39,640 | $42,191 | $28,299 |
| Total Liabilities And Equity | $63,008 | $58,949 | $57,825 | $59,917 | $47,549 |