KOPIN CORP: 10-K filed 2018-03-23
What KOPIN CORP reported in its annual report filed 2018-03-23 (fiscal FY 2017): 42 published measures, 132 facts as tagged in accession 0000771266-18-000012.
This filing
- Form
- 10-K (annual report)
- Filed
- 2018-03-23
- Fiscal period
- fiscal FY 2017
- Accession
- 0000771266-18-000012 on SEC EDGAR
Values are as tagged in this filing. A later filing can restate them; each measure links to its history page, which shows the latest-filed value per period. All KOPIN CORP filings.
Reported measures
Total assets
Resources recognized on the balance sheet. Book assets are not the market value of the business.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-12-30 | 91,322,490 | USD | |
| At 2016-12-31 | 87,832,272 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-12-30 | 78,099,269 | USD | |
| At 2016-12-31 | 74,077,686 | USD |
Cash and cash equivalents
Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-12-30 | 24,848,227 | USD | |
| At 2016-12-31 | 15,822,495 | USD | |
| At 2015-12-26 | 19,767,889 | USD | |
| At 2013-12-28 | 14,635,801 | USD |
Net income or loss
Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-10-01 to 2017-12-30 | -1,803,000 | USD | 91 |
| 2017-01-01 to 2017-12-30 | -25,240,482 | USD | 364 |
| 2017-07-02 to 2017-09-30 | -8,247,000 | USD | 91 |
| 2017-04-02 to 2017-07-01 | -7,332,000 | USD | 91 |
| 2017-01-01 to 2017-04-01 | -7,858,000 | USD | 91 |
| 2016-09-25 to 2016-12-31 | -5,190,000 | USD | 98 |
| 2015-12-27 to 2016-12-31 | -23,434,116 | USD | 371 |
| 2016-06-26 to 2016-09-24 | -8,117,000 | USD | 91 |
| 2016-03-27 to 2016-06-25 | -3,194,000 | USD | 91 |
| 2015-12-27 to 2016-03-26 | -6,932,000 | USD | 91 |
| 2014-12-28 to 2015-12-26 | -14,693,416 | USD | 364 |
Operating cash flow
Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-01-01 to 2017-12-30 | -25,912,698 | USD | 364 |
| 2015-12-27 to 2016-12-31 | -26,174,695 | USD | 371 |
| 2014-12-28 to 2015-12-26 | -16,919,549 | USD | 364 |
Capital expenditure payments
Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-01-01 to 2017-12-30 | 2,794,467 | USD | 364 |
| 2015-12-27 to 2016-12-31 | 394,897 | USD | 371 |
| 2014-12-28 to 2015-12-26 | 1,122,808 | USD | 364 |
Revenue
Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-10-01 to 2017-12-30 | 11,397,000 | USD | 91 |
| 2017-01-01 to 2017-12-30 | 27,841,490 | USD | 364 |
| 2017-07-02 to 2017-09-30 | 6,139,000 | USD | 91 |
| 2017-04-02 to 2017-07-01 | 5,927,000 | USD | 91 |
| 2017-01-01 to 2017-04-01 | 4,378,000 | USD | 91 |
| 2016-09-25 to 2016-12-31 | 6,373,000 | USD | 98 |
| 2015-12-27 to 2016-12-31 | 22,642,566 | USD | 371 |
| 2016-06-26 to 2016-09-24 | 5,795,000 | USD | 91 |
| 2016-03-27 to 2016-06-25 | 4,355,000 | USD | 91 |
| 2015-12-27 to 2016-03-26 | 6,119,000 | USD | 91 |
| 2014-12-28 to 2015-12-26 | 32,054,419 | USD | 364 |
Financing cash flow
Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-01-01 to 2017-12-30 | 23,101,190 | USD | 364 |
| 2015-12-27 to 2016-12-31 | -510,597 | USD | 371 |
| 2014-12-28 to 2015-12-26 | -986,338 | USD | 364 |
Investing cash flow
Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-01-01 to 2017-12-30 | 11,276,727 | USD | 364 |
| 2015-12-27 to 2016-12-31 | 22,833,376 | USD | 371 |
| 2014-12-28 to 2015-12-26 | 23,302,358 | USD | 364 |
Retained earnings or deficit
Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-12-30 | -240,121,901 | USD | |
| At 2016-12-31 | -214,042,787 | USD |
Income tax expense or benefit
Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-01-01 to 2017-12-30 | -2,963,000 | USD | 364 |
| 2015-12-27 to 2016-12-31 | 3,130,000 | USD | 371 |
| 2014-12-28 to 2015-12-26 | -25,000 | USD | 364 |
Net property, plant and equipment
Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. It is not replacement cost or market value.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-12-30 | 5,077,043 | USD | |
| At 2016-12-31 | 2,976,006 | USD |
Share-based compensation expense
Reported noncash expense for share-based payment arrangements. Noncash treatment does not mean the awards have no economic cost to shareholders.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-01-01 to 2017-12-30 | 2,296,131 | USD | 364 |
| 2015-12-27 to 2016-12-31 | 2,425,326 | USD | 371 |
| 2014-12-28 to 2015-12-26 | 3,145,479 | USD | 364 |
Operating income or loss
Operating revenue less operating expenses for the reporting period. It excludes items outside the reported operating result and is not free cash flow.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-01-01 to 2017-12-30 | -30,297,973 | USD | 364 |
| 2015-12-27 to 2016-12-31 | -20,472,617 | USD | 371 |
| 2014-12-28 to 2015-12-26 | -25,236,400 | USD | 364 |
Current assets
Assets classified as current under the normal operating cycle or one-year boundary. Not all current assets can be converted immediately into cash.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-12-30 | 79,739,496 | USD | |
| At 2016-12-31 | 83,394,104 | USD |
Current liabilities
Obligations classified as current under the operating-cycle or one-year boundary. The balance includes more than short-term borrowing.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-12-30 | 12,103,513 | USD | |
| At 2016-12-31 | 13,365,707 | USD |
Current accounts payable
Current amounts owed to suppliers for goods and services received. This is one component of current liabilities, not all accrued obligations.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-12-30 | 4,918,605 | USD | |
| At 2016-12-31 | 4,355,462 | USD |
Goodwill carrying amount
Recognized goodwill remaining after accumulated impairment. It arises from business combinations and does not measure the current value of the company’s brand.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-12-30 | 1,780,247 | USD | |
| At 2016-12-31 | 844,023 | USD |
Net finite-lived intangible assets
Finite-lived intangible assets after amortization. This excludes goodwill and should not be combined with indefinite-lived intangible assets without checking scope.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-12-30 | 883,636 | USD |
Net current accounts receivable
Current customer receivables after the allowance for credit loss. The balance is not cash collected or a guarantee of collection.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-12-30 | 3,955,123 | USD | |
| At 2016-12-31 | 1,664,488 | USD |
Net inventory
Inventory carrying amount after applicable valuation and LIFO reserves. It does not establish realizable selling proceeds or inventory turnover without other inputs.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-12-30 | 5,080,797 | USD | |
| At 2016-12-31 | 3,302,112 | USD |
Gross profit
Revenue less the costs directly attributed to the goods or services sold. It precedes other operating expenses and is not net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-10-01 to 2017-12-30 | 3,654,000 | USD | 91 |
| 2017-07-02 to 2017-09-30 | 1,444,000 | USD | 91 |
| 2017-04-02 to 2017-07-01 | 862,000 | USD | 91 |
| 2017-01-01 to 2017-04-01 | 816,000 | USD | 91 |
| 2016-09-25 to 2016-12-31 | 1,560,000 | USD | 98 |
| 2016-06-26 to 2016-09-24 | 949,000 | USD | 91 |
| 2016-03-27 to 2016-06-25 | -550,000 | USD | 91 |
| 2015-12-27 to 2016-03-26 | 1,342,000 | USD | 91 |
Selling, general and administrative expense
Selling and general administrative costs reported under this concept. It is an expense category, not a substitute for total operating expenses.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-01-01 to 2017-12-30 | 20,541,244 | USD | 364 |
| 2015-12-27 to 2016-12-31 | 16,961,773 | USD | 371 |
| 2014-12-28 to 2015-12-26 | 18,134,580 | USD | 364 |
Research and development expense
Research and development costs recognized as expense. Capitalization policies and acquired projects can make this differ from total cash invested in development.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-01-01 to 2017-12-30 | 15,515,057 | USD | 364 |
| 2015-12-27 to 2016-12-31 | 15,252,794 | USD | 371 |
| 2014-12-28 to 2015-12-26 | 14,625,061 | USD | 364 |
Common shares outstanding
Common shares outstanding at the reporting date. This point-in-time count differs from the weighted-average shares used for earnings per share and can exclude other share classes.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-12-30 | 73,058,783 | shares | |
| At 2016-12-31 | 64,538,686 | shares |
Accumulated other comprehensive income or loss
Cumulative other comprehensive items after tax, such as translation and unrealized hedging or securities effects. These amounts have not passed through net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-12-30 | 3,564,779 | USD | |
| At 2016-12-31 | 1,570,971 | USD | |
| At 2015-12-26 | 771,774 | USD | |
| At 2014-12-27 | 3,126,239 | USD |
Total equity including noncontrolling interests
Equity including the portion attributable to noncontrolling interests. It is larger than or equal to parent stockholders equity and is not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-12-30 | 77,379,847 | USD | |
| At 2016-12-31 | 74,219,643 | USD | |
| At 2015-12-26 | 94,484,780 | USD | |
| At 2014-12-27 | 109,387,303 | USD |
Gross property, plant and equipment
Cost of property, plant and equipment before accumulated depreciation. Historical cost does not indicate current value or replacement cost.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-12-30 | 23,610,622 | USD | |
| At 2016-12-31 | 22,184,329 | USD |
Accumulated depreciation on property, plant and equipment
Cumulative depreciation, depletion and amortization recorded against property, plant and equipment. It measures cost allocation to date, not physical wear or market value.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-12-30 | 18,533,579 | USD | |
| At 2016-12-31 | 19,208,323 | USD |
Net intangible assets excluding goodwill
Intangible assets other than goodwill after amortization and impairment. Internally developed intangibles are usually not recognized, so this understates what a company relies on.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-12-30 | 883,636 | USD | |
| At 2016-12-31 | 0 | USD |
Other noncurrent assets
Noncurrent assets the filer does not present separately. The composition differs by filer and is described only in the filing.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-12-30 | 3,842,068 | USD | |
| At 2016-12-31 | 618,139 | USD |
Prepaid expenses and other current assets
Prepayments and other current assets grouped under this concept. The balance is not cash and its composition differs by filer.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-12-30 | 978,677 | USD | |
| At 2016-12-31 | 853,757 | USD |
Profit or loss including noncontrolling interests
Net income or loss including the portion attributable to noncontrolling interests. It can differ from the net income attributable to the parent that per-share figures use.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-01-01 to 2017-12-30 | -25,380,115 | USD | 364 |
| 2015-12-27 to 2016-12-31 | -23,031,145 | USD | 371 |
| 2014-12-28 to 2015-12-26 | -14,843,067 | USD | 364 |
Comprehensive income or loss
Net income plus other comprehensive income after tax. It includes unrealized items that net income excludes and is not a cash measure.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-01-01 to 2017-12-30 | -23,316,316 | USD | 364 |
| 2015-12-27 to 2016-12-31 | -22,236,866 | USD | 371 |
| 2014-12-28 to 2015-12-26 | -17,289,667 | USD | 364 |
Depreciation, depletion and amortization
Combined depreciation, depletion and amortization for the period. A noncash allocation of asset cost, not a measure of maintenance spending.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-01-01 to 2017-12-30 | 900,000 | USD | 364 |
| 2015-12-27 to 2016-12-31 | 1,000,000 | USD | 371 |
| 2014-12-28 to 2015-12-26 | 1,500,000 | USD | 364 |
Amortization of intangible assets
Amortization recognized on finite-lived intangible assets. It follows acquisition accounting and does not indicate the intangibles are losing usefulness at that rate.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-01-01 to 2017-12-30 | 1,600,000 | USD | 364 |
| 2015-12-27 to 2016-12-31 | 0 | USD | 371 |
| 2014-12-28 to 2015-12-26 | 600,000 | USD | 364 |
Other nonoperating income or expense
Other income or expense outside operations under this concept. The composition is filer-specific and can include one-time items.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-01-01 to 2017-12-30 | 247,291 | USD | 364 |
| 2015-12-27 to 2016-12-31 | -448,581 | USD | 371 |
| 2014-12-28 to 2015-12-26 | -210,488 | USD | 364 |
Nonoperating income or expense
Total nonoperating income or expense, which can include interest, investment results and other items. A positive value is not operating profit.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-01-01 to 2017-12-30 | 1,954,858 | USD | 364 |
| 2015-12-27 to 2016-12-31 | 571,472 | USD | 371 |
| 2014-12-28 to 2015-12-26 | 10,415,776 | USD | 364 |
Deferred income tax expense or benefit
The deferred portion of income tax expense or benefit, arising from timing differences. It is not tax paid in the period.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-01-01 to 2017-12-30 | -2,400,000 | USD | 364 |
| 2015-12-27 to 2016-12-31 | 1,441,000 | USD | 371 |
| 2014-12-28 to 2015-12-26 | -75,000 | USD | 364 |
Income taxes paid, net
Cash income taxes paid net of refunds during the period. It differs from income tax expense and can reflect prior years and estimated payments.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-01-01 to 2017-12-30 | 281,000 | USD | 364 |
| 2015-12-27 to 2016-12-31 | 723,000 | USD | 371 |
| 2014-12-28 to 2015-12-26 | 50,000 | USD | 364 |
Change in accounts receivable
The cash flow adjustment for the change in receivables during the period. A positive value under this concept means receivables grew and reduced operating cash flow.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-01-01 to 2017-12-30 | 2,376,593 | USD | 364 |
| 2015-12-27 to 2016-12-31 | 39,629 | USD | 371 |
| 2014-12-28 to 2015-12-26 | -2,850,942 | USD | 364 |
Change in inventories
The cash flow adjustment for the change in inventories during the period. A positive value under this concept means inventory grew and reduced operating cash flow.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-01-01 to 2017-12-30 | 1,633,027 | USD | 364 |
| 2015-12-27 to 2016-12-31 | 1,527,602 | USD | 371 |
| 2014-12-28 to 2015-12-26 | 8,484 | USD | 364 |
Inspect the source
- Entity
- KOPIN CORP / CIK 0000771266
- Captured
- 2026-09-19T15:03:07.660Z
- SEC response SHA-256
53964fe54b17113eaf24b94a7d2727b2925e9b78f6b65e6093119e231ce5bb32
Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON
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import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0000771266.json") as response:
record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
print(concept["tag"], next(iter(concept["observations"])))