Kopin corporation (KOPN)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09
Revenues:
Net product revenues

-

-

-

-

28,163

26,956

20,574

31,298

59,508

54,969

108,118

Total revenues

29,518

24,465

27,841

22,643

32,054

31,807

22,897

34,641

64,658

58,141

114,654

Total revenues

9,234

5,253

2,946

1,527

3,891

4,850

2,322

3,343

5,149

3,172

6,536

Expenses:
Cost of product revenues

20,901

15,831

18,118

17,814

-

-

-

-

-

-

-

Cost of product revenues

-

-

-

-

21,524

19,592

20,655

22,041

34,659

35,597

75,982

Research and development-funded programs

4,216

4,892

3,364

786

3,006

5,236

1,550

2,178

3,341

2,175

-

Research and development

9,132

12,553

15,515

15,252

14,625

15,499

15,983

12,121

13,218

10,972

-

Selling, general and administration

21,316

27,210

20,541

16,961

18,134

19,908

19,124

17,165

15,990

12,321

14,136

Goodwill and Intangible Asset Impairment

-

-

-

-

-

0

1,511

1,704

4,999

-

-

Impairment of goodwill

331

1,417

600

0

0

-

-

-

-

0

-

Impairment of assets

0

2,526

-

-

-

-

-

-

-

-

-

Gain on sale of property, plant and equipment

-

-

-

7,700

0

-

-

-

-

-

-

Total expenses

55,898

64,431

58,139

43,115

57,290

60,236

58,825

55,212

72,208

61,066

104,266

Loss from operations

-26,379

-39,966

-30,297

-20,472

-25,236

-28,428

-35,927

-20,570

-7,549

-2,924

10,388

Other (expense) income:
Interest income

543

640

775

658

758

966

1,118

1,126

1,291

1,977

2,180

Other income (expense), net

225

855

247

-448

-210

58

235

173

142

-30

728

Foreign currency transaction (losses) gains

202

1,169

-1,068

-672

661

258

-387

-1,032

9

-304

-1,005

Gain on investments

-3,858

2,849

2,000

1,034

9,206

0

1,899

856

368

2,597

-

Gain on loans to KTC

-

-

-

-

-

-

-

-

-

-

1,187

Gain on remeasurement of investment in KTC

-

-

-

-

-

-

-

-

-

-

599

Loss on investment in Intoware

-

-

-

-

-

-

-

-557

0

0

-

Other-than-temporary impairment of marketable debt securities

-

-

-

-

-

-

-

-

150

0

-

Asset Impairment Charges

331

1,417

600

-

-

1,319

5,000

0

0

-

-

Other-than-temporary impairment of marketable debt securities

-

-

-

-

-

-

-

-

-

-

926

Gain on sales of patents

-

-

-

-

-

-

-

-

155

769

6,323

Total other income and expense

-2,886

5,514

1,954

571

10,415

-35

-2,133

566

1,817

5,010

9,088

Loss before provision for income taxes and net loss (income) attributable to noncontrolling interest

-29,266

-34,452

-28,343

-19,901

-14,820

-28,464

-38,061

-20,004

-5,732

2,086

19,477

Current Income Tax Expense (Benefit)

-

-

-

-

-

-180

-12,933

-

-

-

-

Tax provision

-108

-30

2,963

-3,130

-25

-

-

1,099

0

-54

690

Income Before Minority Interest Earnings And Equity Investments

-

-

-

-

-14,795

-28,284

-25,128

-21,103

-5,732

2,140

18,787

Equity losses in unconsolidated affiliates

-

-

-

-

-47

-386

-625

-679

-296

-600

483

Loss from continuing operations

-

-

-

-

-

-

-25,753

-21,783

-6,028

1,539

-

Income from discontinued operations, net of tax

-

-

-

-

-

-

20,147

2,789

9,713

7,299

-

Net loss

-29,400

-34,500

-25,400

-23,000

-14,843

-28,670

-5,606

-18,994

3,684

8,839

19,270

Net loss (income) attributable to the noncontrolling interest

132

51

-139

537

-149

-458

-896

-632

605

10

-173

Net loss attributable to Kopin Corporation

-29,506

-34,533

-25,240

-23,568

-14,693

-28,212

-4,709

-18,361

3,079

8,829

19,443

Net loss per share
Basic and diluted

-0.37

-0.47

-0.36

-0.37

-0.23

-

-

-

-

-

-

Weighted average number of common shares outstanding
Continuing operations (in dollars per share)

-

-

-

-

-

-

-0.40

-0.33

-0.10

0.02

-

Discontinued operations (in dollars per share)

-

-

-

-

-

-

0.32

0.04

0.15

0.12

-

Earnings Per Share, Basic

-

-

-

-

-

-0.45

-0.08

-0.29

0.05

0.14

0.29

Continuing operations (in dollars per share)

-

-

-

-

-

-

-0.40

-0.33

-0.10

0.02

-

Discontinued operations (in dollars per share)

-

-

-

-

-

-

0.32

0.04

0.15

0.11

-

Earnings Per Share, Diluted

-

-

-

-

-

-0.45

-0.08

-0.29

0.05

0.13

0.29

Weighted average number of common shares outstanding:
Basic and diluted

80,282

73,156

69,914

64,045

63,465

-

-

-

-

-

-

Weighted average common shares outstanding, basic

-

-

-

-

-

62,638

62,347

63,617

64,405

66,019

66,849

Weighted average common shares outstanding, diluted

-

-

-

-

-

62,638

62,347

63,617

65,234

66,711

67,457

Foreign currency translation adjustments

-

-

-

-

-

-1,102

231

2,687

-1,368

2,216

-

Unrealized holding gain (loss) on marketable securities

-

-

-

-

-

681

-116

730

-260

1,274

-

Reclassifications of gains in net loss

-

-

-

-

-

-6

-1,936

-586

-

-

-

Reclassifications of gains in net loss

-

-

-

-

-

-

-

-

-457

-1,732

-

Other comprehensive income (loss)

-

-

-

-

-

-427

-1,820

2,831

-2,087

1,758

-

Comprehensive loss

-

-

-

-

-

-29,098

-7,426

-16,162

1,597

10,598

-

Comprehensive (gain) loss attributable to the noncontrolling interest

-

-

-

-

-

-570

-871

-167

357

340

-

Comprehensive loss attributable to the controlling interest

-

-

-

-

-

-28,527

-6,555

-15,995

1,240

10,257

-

Product [Member]
Total revenues

20,283

19,211

24,894

21,115

-

-

-

-

-

-

-

Cost of product revenues

-

15,831

-

-

-

-

-

-

-

-

-

Net loss attributable to Kopin Corporation

-

-34,533

-

-

-

-

-

-

-

-

-