Kopin Corporation Balance Sheet

Quarterly: March 2012 - December 2009 Previous Quarters
Annual

Assets	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Cash & Short Term Investments	101.96M	105.42M	103.26M	99.33M	99.11M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	15.32M	17.89M	16.72M	20.22M	18.78M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	23.01M	21.42M	19.35M	19.11M	22.04M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses	1.502M	1.706M	2.22M	2.781M	1.818M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Assets						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	141.79M	146.43M	141.55M	141.45M	141.75M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	33.79M	32.37M	34.06M	35.81M	34.43M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles	3.589M	3.618M	8.685M	9.181M	10.03M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	9.902M	7.946M	4.456M	5.576M	7.404M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	51.20M	48.14M	47.20M	50.57M	51.86M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	192.99M	194.56M	188.75M	192.02M	193.61M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Liabilities	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Current Portion of Long Term Debt						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	11.50M	12.38M	8.960M	8.092M	8.702M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	3.596M	5.500M	4.511M	3.952M	3.937M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Deferred Revenues						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Liabilities	2.446M	2.468M	2.463M	2.605M	3.078M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	21.11M	22.48M	17.96M	17.51M	19.39M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Deferred Income Tax						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Liabilities	1.317M	1.296M	1.284M	1.284M	0.9545M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	1.317M	1.296M	1.284M	1.284M	0.9545M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	22.42M	23.78M	19.24M	18.79M	20.34M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	64.02M	64.36M	64.13M	64.42M	64.63M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Preferred Stock						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Stock, Net	0.7323M	0.7323M	0.7264M	0.7263M	0.7256M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	316.68M	315.71M	315.49M	314.79M	313.82M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	-126.22M	-124.01M	-123.94M	-124.74M	-125.54M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock	32.27M	31.00M	29.64M	28.49M	27.15M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Shareholder's Equity	5.495M	5.203M	5.026M	4.867M	4.771M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	170.57M	170.79M	169.51M	173.22M	173.26M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	192.99M	194.56M	188.75M	192.02M	193.61M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro