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Chapeau Inc (CPEU)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 06/30

(Values in U.S. thousands)

	06-2004	03-2004	12-2003	09-2003	06-2003
Assets
Current Assets
Cash & Cash Equivalents	6	38	19	11	9
Inventories	1,218	1,289	1,436	1,410	1,399
Other current assets	38	15	60	53	49
TOTAL	$1,262	$1,343	$1,515	$1,473	$1,456

Non-Current Assets
PPE Net	52	108	103	64	50
Other Non-Current Assets	173	76	75	60	60
TOTAL	$225	$184	$177	$124	$109

Total Assets	$1,487	$1,527	$1,693	$1,597	$1,566

Liabilities
Current Liabilities
Short Term Debt	8	8	8	N/A	N/A
Accounts payable and accrued liabilities	1,112	979	841	1,156	909
Accrued Expenses	1,030	1,022	852	789	701
Other current liabilities	931	931	1,033	820	723
TOTAL	$3,124	$4,368	$3,588	$2,908	$2,376

Non-Current Liabilities
Other Non-Current Liabilities	2,003	821	821	821	821
TOTAL	$2,026	$847	$848	$821	$821

Total Liabilities	$5,150	$5,215	$4,436	$3,729	$3,197

Shareholders' Equity
Shares Outstanding, K	24,172	24,172	22,922	21,922	21,922
Common Shares	24	23	22	22	22
Retained earnings	-9,949	-8,978	-7,626	-6,998	-6,492
Other shareholders' equity	-43	-50	-57	-42	-48
TOTAL	$-3,663	$-3,688	$-2,743	$-2,132	$-1,632

Total Liabilities And Equity	$1,487	$1,527	$1,693	$1,597	$1,566