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Koss Corp. (KOSS)

On Dec 2: 7.20   0.00 (0.00%)

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Balance Sheet Get Balance Sheet for:

View: Annual Data | Quarterly Data All numbers in thousands PERIOD ENDING 30-Jun-09 30-Jun-08 30-Jun-07 Assets Current Assets Cash And Cash Equivalents 1,664   3,323   4,188   Short Term Investments -   -   -   Net Receivables 9,400   10,933   9,355   Inventory 9,763   9,374   9,924   Other Current Assets 180   505   404   Total Current Assets 21,007   24,135   23,870   Long Term Investments -   -   -   Property Plant and Equipment 4,076   2,746   2,567   Goodwill -   -   -   Intangible Assets -   -   450   Accumulated Amortization -   -   -   Other Assets 2,150   2,029   1,862   Deferred Long Term Asset Charges 1,238   1,067   424   Total Assets 28,470   29,977   29,174   Liabilities Current Liabilities Accounts Payable 3,619   5,587   4,130   Short/Current Long Term Debt -   -   -   Other Current Liabilities -   -   -   Total Current Liabilities 3,619   5,587   4,130   Long Term Debt 125   125   125   Other Liabilities -   -   -   Deferred Long Term Liability Charges 1,096   1,047   989   Minority Interest -   -   -   Negative Goodwill -   -   -   Total Liabilities 4,840   6,760   5,244   Stockholders' Equity Misc Stocks Options Warrants -   -   -   Redeemable Preferred Stock -   -   -   Preferred Stock -   -   -   Common Stock 2,049   1,649   1,104   Retained Earnings 21,581   21,568   22,825   Treasury Stock -   -   -   Capital Surplus -   -   -   Other Stockholder Equity -   -   -   Total Stockholder Equity 23,630   23,217   23,930   Net Tangible Assets $23,630   $23,217   $23,480

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