SEGMENTS AND GEOGRAPHICAL INFORMATION (Tables)

6 Months Ended

Jun. 30, 2012

The following table presents the Company’s reportable segment results for the three and six month periods ended June 30, 2012 and June 25, 2011 (in thousands):


	Kopin U.S.			Kowon			KTC			FDD			Adjustments			Total
Three Months Ended
June 30, 2012
Revenues	$	22,181		$	1,289		$	8,220		$	667		$	(9,509	)	$	22,848
Net (loss) income attributable to the controlling interest		(4,043	)		(26	)		1,301			(2,357	)		(73	)		(5,198	)

June 25, 2011
Revenues	$	29,867		$	2,456		$	2,713		$	1,564		$	(5,169	)	$	31,431
Net income (loss) attributable to the controlling interest		1,268			(147	)		(89	)		(274	)		44			802

Six Months Ended
June 30, 2012
Revenues	$	46,899		$	2,778		$	17,478		$	1,196		$	(20,255	)	$	48,096
Net (loss) income attributable to the controlling interest		(7,038	)		(174	)		2,665			(3,046	)		(184	)		(7,777	)

June 25, 2011
Revenues	$	63,800		$	5,193		$	6,339		$	2,522		$	(11,489	)	$	66,365
Net income (loss) attributable to the controlling interest		3,705			(492	)		489			(899	)		65			2,868

Percentage of Net Revenues by Geographies

During the three and six month periods ended June 30, 2012 and June 25, 2011, the Company derived its sales from the following geographies (as a percentage of net revenues):


	Three Months Ended						Six Months Ended
	June 30, 2012			June 25, 2011			June 30, 2012			June 25, 2011
Asia-Pacific		22	%		19	%		21	%		22	%
Americas		75	%		79	%		78	%		77	%
Europe		3	%		2	%		1	%		1	%

Total Revenues		100	%		100	%		100	%		100	%

Revenues by Product Group

During the three and six month periods ended June 30, 2012 and June 25, 2011, revenues by product group consisted of approximately the following:


	Three Months Ended				Six Months Ended
	June 30, 2012		June 25, 2011		June 30, 2012		June 25, 2011
Display	$	7,012,000	$	15,425,000	$	17,878,000	$	32,798,000
III-V		15,836,000		16,006,000		30,218,000		33,567,000


Total Revenues	$	22,848,000	$	31,431,000	$	48,096,000	$	66,365,000

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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