Chicago Rivet & Machine Company (CVR)
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Fiscal Year End Date: 12/31
| 06-2004 | 03-2004 | 12-2003 | 09-2003 | 06-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 5,944 | 5,528 | 5,530 | 4,977 | 4,568 |
| Marketable Securities | 455 | 455 | 455 | 455 | 455 |
| Receivables | 5,581 | 5,644 | 4,549 | 5,335 | 5,681 |
| Inventories | 5,127 | 5,338 | 5,234 | 5,450 | 5,783 |
| Income taxes - deferred | 599 | 602 | 602 | 564 | 564 |
| Other current assets | 164 | 264 | 219 | 278 | 184 |
| TOTAL | $17,870 | $17,832 | $16,589 | $17,059 | $17,235 |
| Non-Current Assets | |||||
| PPE Net | 11,069 | 11,178 | 11,550 | 11,821 | 12,003 |
| TOTAL | $11,069 | $11,178 | $11,550 | $11,821 | $12,003 |
| Total Assets | $28,938 | $29,010 | $28,138 | $28,881 | $29,238 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,515 | 1,755 | 1,310 | 1,434 | 1,453 |
| Accrued Expenses | 866 | 937 | 754 | 1,088 | 833 |
| Other current liabilities | 141 | 63 | 133 | 215 | 156 |
| TOTAL | $3,230 | $3,362 | $2,569 | $3,335 | $3,524 |
| Non-Current Liabilities | |||||
| TOTAL | $1,389 | $1,541 | $1,580 | $1,507 | $1,507 |
| Total Liabilities | $4,619 | $4,903 | $4,149 | $4,843 | $5,032 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 966 | 966 | 966 | 966 | 966 |
| Common Shares | 1,138 | 1,138 | 1,138 | 1,138 | 1,138 |
| Retained earnings | 26,656 | 26,443 | 26,326 | 26,375 | 26,544 |
| Other shareholders' equity | 78 | 78 | 78 | 78 | 78 |
| TOTAL | $24,319 | $24,107 | $23,990 | $24,038 | $24,207 |
| Total Liabilities And Equity | $28,938 | $29,010 | $28,138 | $28,881 | $29,238 |