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Koss Corp (KOSS)

Koss Corp (KOSS)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 06/30

(Values in U.S. thousands)
  06-2012 03-2012 12-2011 09-2011 06-2011
Assets
Current Assets
Cash & Cash Equivalents 50 119 182 234 161
Receivables 5,327 4,160 4,789 5,515 6,274
Inventories 9,396 9,153 9,612 8,713 7,867
Income taxes - deferred 963 819 1,049 1,026 1,029
TOTAL $16,123 $14,735 $16,260 $16,115 $15,623
Non-Current Assets
PPE Net 2,735 2,946 3,111 3,338 3,084
Other Non-Current Assets 9,891 10,239 8,956 9,093 8,699
TOTAL $12,626 $13,185 $12,067 $12,431 $11,783
Total Assets $28,749 $27,921 $28,327 $28,545 $27,406
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 4,605 3,414 3,853 3,699 3,643
Accrued Expenses 2,374 1,924 2,356 2,096 2,995
TOTAL $8,568 $6,927 $7,129 $6,716 $7,680
Non-Current Liabilities
Long Term Debt N/A 1,500 2,300 3,500 1,400
Other Non-Current Liabilities 3,086 3,005 2,963 2,921 2,879
TOTAL $3,086 $4,505 $5,263 $6,421 $4,279
Total Liabilities $11,654 $11,432 $12,393 $13,137 $11,959
Shareholders' Equity
Shares Outstanding, K 7,383 7,383 7,383 7,383 7,383
Common Shares 37 37 37 37 37
Retained earnings 14,433 13,944 13,491 13,102 13,265
TOTAL $17,095 $16,488 $15,934 $15,408 $15,446
Total Liabilities And Equity $28,749 $27,921 $28,327 $28,545 $27,406
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