Koss Corp (KOSS)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 06/30
| 12-2009 | 09-2009 | 06-2009 | 03-2009 | 12-2008 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 746 | 2,848 | 1,499 | 2,627 | 3,890 |
| Receivables | 7,107 | 10,281 | 4,661 | 7,539 | 7,886 |
| Inventories | 10,367 | 10,372 | 8,709 | 10,571 | 11,092 |
| Income taxes - deferred | 1,640 | 720 | 1,386 | 784 | 784 |
| TOTAL | $20,149 | $25,140 | $16,405 | $22,030 | $24,750 |
| Non-Current Assets | |||||
| PPE Net | 2,318 | 4,364 | 2,241 | 3,900 | 3,592 |
| Other Non-Current Assets | 9,084 | 3,398 | 10,981 | 3,021 | 3,021 |
| TOTAL | $11,402 | $7,762 | $13,221 | $6,921 | $6,613 |
| Total Assets | $31,551 | $32,902 | $29,626 | $28,951 | $31,362 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 5,863 | 2,750 | N/A | N/A | N/A |
| Accounts payable and accrued liabilities | 7,227 | 2,428 | 3,123 | 2,802 | 4,585 |
| Accrued Expenses | 2,523 | 1,936 | 2,090 | 1,077 | 1,474 |
| TOTAL | $16,056 | $7,881 | $10,097 | $4,371 | $6,539 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 2,497 | 1,221 | 2,391 | 1,173 | 1,173 |
| TOTAL | $2,497 | $1,221 | $2,391 | $1,173 | $1,173 |
| Total Liabilities | $18,553 | $9,102 | $12,488 | $5,543 | $7,711 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 7,383 | 7,383 | 7,383 | 7,383 | 7,383 |
| Common Shares | 37 | N/A | 37 | N/A | N/A |
| Retained earnings | 11,680 | N/A | 16,044 | N/A | N/A |
| Other shareholders' equity | 0 | 23,800 | 0 | 23,408 | 23,651 |
| TOTAL | $12,998 | $23,800 | $17,138 | $23,408 | $23,651 |
| Total Liabilities And Equity | $31,551 | $32,902 | $29,626 | $28,951 | $31,362 |