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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)
  03-2011 12-2010 09-2010 06-2010 03-2010
Assets
Current Assets
Cash & Cash Equivalents 133 214 165 126 1,694
Receivables 4,818 4,956 5,486 5,142 6,141
Inventories 9,676 9,028 9,135 8,457 8,668
Income taxes - deferred 1,181 1,168 1,231 1,144 1,164
TOTAL $16,167 $15,755 $16,515 $15,123 $17,943
Non-Current Assets
PPE Net 2,697 2,433 2,370 2,393 2,211
Other Non-Current Assets 8,708 8,780 8,717 8,234 7,677
TOTAL $11,405 $11,213 $11,087 $10,627 $9,888
Total Assets $27,572 $26,968 $27,602 $25,750 $27,831
Liabilities
Current Liabilities
Short Term Debt N/A N/A N/A N/A 5,863
Accounts payable and accrued liabilities 3,572 4,395 5,384 4,795 2,303
Accrued Expenses 2,957 2,998 3,165 4,515 3,719
TOTAL $7,462 $8,326 $8,992 $9,752 $12,328
Non-Current Liabilities
Long Term Debt 3,600 2,500 3,575 1,250 N/A
Other Non-Current Liabilities 2,729 2,669 2,612 2,556 2,550
TOTAL $6,329 $5,169 $6,187 $3,806 $2,550
Total Liabilities $13,791 $13,495 $15,179 $13,558 $14,877
Shareholders' Equity
Shares Outstanding, K 7,383 7,383 7,383 7,383 7,383
Common Shares 37 37 37 37 37
Retained earnings 11,920 11,722 10,783 10,663 11,530
TOTAL $13,782 $13,473 $12,423 $12,192 $12,953
Total Liabilities And Equity $27,572 $26,968 $27,602 $25,750 $27,831
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