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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)
  12-2004 09-2004 06-2004 03-2004 12-2003
Assets
Current Assets
Cash & Cash Equivalents 3,597 2,487 2,111 1,294 940
Receivables 8,235 7,192 9,340 9,255 9,610
Inventories 6,636 7,561 7,315 8,611 9,000
Income taxes - deferred N/A N/A 861 N/A N/A
Other current assets 1,451 1,517 0 982 1,230
TOTAL $19,919 $18,757 $20,287 $20,142 $20,780
Non-Current Assets
PPE Net 3,079 2,896 2,697 2,164 N/A
Other Non-Current Assets 2,495 2,624 2,696 2,843 2,860
TOTAL $5,575 $5,520 $5,393 $5,007 $2,860
Total Assets $25,494 $24,276 $25,680 $25,149 $25,510
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 1,609 1,387 1,049 2,327 3,390
Accrued Expenses 1,447 1,263 1,754 1,806 1,620
Other current liabilities N/A N/A N/A N/A 490
TOTAL $4,152 $3,516 $3,480 $4,722 $5,780
Non-Current Liabilities
Other Non-Current Liabilities 1,110 1,110 1,110 3,569 1,490
TOTAL $1,110 $1,110 $1,110 $3,569 $2,530
Total Liabilities $5,262 $4,627 $4,590 $8,292 $8,320
Shareholders' Equity
Shares Outstanding, K 7,378 7,393 7,540 7,536 N/A
Common Shares N/A N/A 19 N/A 0
Retained earnings N/A N/A 21,071 N/A 0
Other shareholders' equity 20,232 19,650 0 16,857 17,190
TOTAL $20,232 $19,650 $21,090 $16,857 $17,190
Total Liabilities And Equity $25,494 $24,276 $25,680 $25,149 $25,510
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