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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)
  03-2016 12-2015 09-2015 06-2015 03-2015
Assets
Current Assets
Cash & Cash Equivalents 918 2,131 181 1,000 1,045
Receivables 3,909 2,579 3,239 3,030 3,055
Inventories 7,907 7,040 6,918 7,182 6,070
Income taxes - deferred 1,827 1,930 1,942 N/A 2,019
TOTAL $14,877 $14,069 $12,699 $11,560 $12,721
Non-Current Assets
PPE Net 1,476 1,595 1,516 1,593 1,652
Other Non-Current Assets 7,416 7,559 7,535 9,274 7,194
TOTAL $8,892 $9,154 $9,051 $10,867 $8,846
Total Assets $23,768 $23,223 $21,750 $22,427 $21,567
Liabilities
Current Liabilities
Short Term Debt N/A N/A 400 N/A N/A
Accounts payable and accrued liabilities 1,880 1,627 1,233 2,172 1,378
Accrued Expenses 1,752 2,440 1,458 1,575 1,781
TOTAL $3,632 $4,067 $3,091 $3,747 $3,333
Non-Current Liabilities
Other Non-Current Liabilities 2,261 2,272 2,291 2,327 2,391
TOTAL $2,261 $2,272 $2,291 $2,327 $2,391
Total Liabilities $5,893 $6,339 $5,382 $6,074 $5,725
Shareholders' Equity
Shares Outstanding, K 7,383 7,383 7,383 7,383 7,383
Common Shares 37 37 37 37 37
Retained earnings 12,845 11,975 11,589 11,689 11,335
TOTAL $17,875 $16,884 $16,368 $16,353 $15,842
Total Liabilities And Equity $23,768 $23,223 $21,750 $22,427 $21,567
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