Chicago Rivet & Machine Company (CVR)
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Fiscal Year End Date: 12/31
| 09-2005 | 06-2005 | 03-2005 | 12-2004 | 09-2004 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 3,538 | 4,677 | 4,854 | 5,464 | 5,244 |
| Marketable Securities | 1,005 | 805 | 805 | 805 | 455 |
| Receivables | 6,798 | 6,439 | 5,699 | 4,868 | 6,205 |
| Inventories | 5,924 | 5,843 | 6,458 | 6,243 | 5,769 |
| Income taxes - deferred | 540 | 571 | 561 | 554 | 598 |
| Other current assets | 295 | 167 | 293 | 219 | 330 |
| TOTAL | $18,100 | $18,502 | $18,671 | $18,153 | $18,602 |
| Non-Current Assets | |||||
| PPE Net | 10,469 | 10,805 | 10,751 | 11,146 | 11,504 |
| TOTAL | $10,469 | $10,805 | $10,751 | $11,146 | $11,504 |
| Total Assets | $28,569 | $29,308 | $29,422 | $29,300 | $30,106 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,955 | 2,080 | 2,039 | 1,367 | 1,872 |
| Accrued Expenses | 987 | 849 | 817 | 959 | 870 |
| Other current liabilities | N/A | N/A | N/A | N/A | 259 |
| TOTAL | $3,413 | $3,859 | $3,499 | $2,931 | $3,852 |
| Non-Current Liabilities | |||||
| TOTAL | $1,404 | $1,353 | $1,501 | $1,551 | $1,507 |
| Total Liabilities | $4,817 | $5,213 | $5,000 | $4,482 | $5,359 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 966 | 966 | 966 | 966 | 966 |
| Common Shares | 1,138 | 1,138 | 1,138 | 1,138 | 1,138 |
| Retained earnings | 26,089 | 26,432 | 26,759 | 27,154 | 27,084 |
| Other shareholders' equity | 78 | 78 | 78 | 78 | 78 |
| TOTAL | $23,752 | $24,095 | $24,422 | $24,817 | $24,747 |
| Total Liabilities And Equity | $28,569 | $29,308 | $29,422 | $29,300 | $30,106 |