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Chapeau Inc (CPEU)

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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)

	03-2003	12-2002	09-2002	06-2002	03-2002
Assets
Current Assets
Cash & Cash Equivalents	76	92	79	0	39
Inventories	1,141	612	368	274	276
Other current assets	39	59	97	14	7
TOTAL	$1,256	$763	$544	$289	$323

Non-Current Assets
PPE Net	52	38	42	45	49
Intangibles	0	0	0	0	350
Other Non-Current Assets	56	29	15	15	15
TOTAL	$108	$68	$57	$60	$414

Total Assets	$1,364	$831	$601	$349	$737

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	624	656	525	431	243
Accrued Expenses	626	736	536	461	341
Other current liabilities	494	N/A	N/A	N/A	N/A
TOTAL	$1,788	$2,845	$2,262	$1,697	$1,292

Non-Current Liabilities
Other Non-Current Liabilities	821	0	0	0	0
TOTAL	$821	$N/A	$N/A	$N/A	$N/A

Total Liabilities	$2,609	$2,845	$2,262	$1,697	$1,292

Shareholders' Equity
Shares Outstanding, K	21,922	15,678	13,278	13,278	12,421
Common Shares	22	16	13	12	12
Retained earnings	-6,010	-5,273	-4,152	-3,721	-2,903
Other shareholders' equity	-53	-58	0	0	0
TOTAL	$-1,245	$-2,014	$-1,661	$-1,348	$-555

Total Liabilities And Equity	$1,364	$831	$601	$349	$737