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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)
  03-2006 12-2005 09-2005 06-2005 03-2005
Assets
Current Assets
Cash & Cash Equivalents 4,864 4,839 5,806 5,219 4,655
Receivables 8,481 11,598 8,782 8,764 7,528
Inventories 8,947 9,362 7,576 7,596 6,176
Income taxes - deferred N/A N/A N/A 858 N/A
Other current assets 1,353 1,369 1,584 0 1,232
TOTAL $23,645 $27,168 $23,747 $23,566 $19,590
Non-Current Assets
PPE Net 3,073 3,227 3,023 2,994 3,055
Other Non-Current Assets 2,624 2,643 2,662 2,682 2,476
TOTAL $5,697 $5,870 $5,685 $5,675 $5,531
Total Assets $29,341 $33,038 $29,431 $29,242 $25,121
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 1,679 4,392 2,014 3,013 1,132
Accrued Expenses 2,680 2,661 2,059 1,842 1,524
TOTAL $5,605 $8,556 $5,510 $6,034 $3,356
Non-Current Liabilities
Other Non-Current Liabilities 1,086 1,086 1,086 1,086 1,110
TOTAL $1,086 $1,086 $1,086 $1,086 $1,110
Total Liabilities $6,692 $9,642 $6,596 $7,120 $4,466
Shareholders' Equity
Shares Outstanding, K 7,430 7,373 7,415 7,489 7,383
Common Shares N/A N/A N/A 19 N/A
Retained earnings N/A N/A N/A 22,103 N/A
Other shareholders' equity 22,649 23,396 22,836 0 20,655
TOTAL $22,649 $23,396 $22,836 $22,121 $20,655
Total Liabilities And Equity $29,341 $33,038 $29,431 $29,241 $25,121
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