Kopin Corp
(KOPN)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2016 | 09-2016 | 06-2016 | 03-2016 | 12-2015 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 15,823 | 20,998 | 25,812 | 27,635 | 19,768 |
| Marketable Securities | 61,375 | 63,034 | 65,710 | 63,248 | 60,943 |
| Receivables | 1,699 | 1,761 | 1,409 | 1,680 | 1,575 |
| Inventories | 3,302 | 3,198 | 2,936 | 2,706 | 2,513 |
| Other current assets | 0 | 0 | 0 | 0 | 15,000 |
| TOTAL | $83,394 | $90,073 | $96,882 | $96,111 | $101,156 |
| Non-Current Assets | |||||
| PPE Net | 2,976 | 2,937 | 2,729 | 2,713 | 2,677 |
| Intangibles | 844 | 870 | 888 | 928 | 946 |
| Other Non-Current Assets | 618 | 619 | 717 | 1,572 | 1,281 |
| TOTAL | $4,438 | $4,425 | $4,333 | $5,213 | $4,904 |
| Total Assets | $87,832 | $94,498 | $101,215 | $101,324 | $106,060 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 4,356 | 3,889 | 4,327 | 4,440 | 3,960 |
| Accrued Expenses | 1,962 | 2,334 | 3,029 | 1,982 | 2,149 |
| Other current liabilities | 982 | 1,275 | 1,255 | 1,330 | 1,408 |
| TOTAL | $13,366 | $13,198 | $13,843 | $11,734 | $11,277 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 212 | 329 | -65 | 184 | 412 |
| TOTAL | $247 | $259 | $274 | $283 | $299 |
| Total Liabilities | $13,613 | $13,457 | $14,117 | $12,017 | $11,575 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 67,546 | 66,741 | 66,770 | 66,673 | 66,674 |
| Common Shares | 766 | 762 | 761 | 761 | 761 |
| Retained earnings | -214,043 | -208,853 | -200,655 | -197,526 | -190,609 |
| Other shareholders' equity | 1,971 | 3,793 | 2,237 | 1,931 | 774 |
| TOTAL | $74,220 | $81,041 | $87,098 | $89,307 | $94,485 |
| Total Liabilities And Equity | $87,832 | $94,498 | $101,215 | $101,324 | $106,060 |