Chicago Rivet & Machine Company (CVR)
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Fiscal Year End Date: 12/31
| 03-2003 | 12-2002 | 09-2002 | 06-2002 | 03-2002 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 4,961 | 2,204 | 1,908 | 3,703 | 3,963 |
| Marketable Securities | 458 | 3,158 | 2,958 | 758 | 557 |
| Receivables | 5,349 | 4,995 | 5,912 | 6,167 | 5,302 |
| Inventories | 6,434 | 6,090 | 5,850 | 5,670 | 6,483 |
| Income taxes - deferred | 581 | 581 | 607 | 607 | 607 |
| Other current assets | 275 | 278 | 369 | 393 | 374 |
| TOTAL | $18,056 | $17,306 | $17,604 | $17,297 | $17,286 |
| Non-Current Assets | |||||
| PPE Net | 12,401 | 12,782 | 13,244 | 13,344 | 13,437 |
| TOTAL | $12,401 | $12,782 | $13,244 | $13,344 | $13,437 |
| Total Assets | $30,458 | $30,088 | $30,848 | $30,642 | $30,723 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,650 | 1,121 | 1,517 | 1,383 | 1,501 |
| Accrued Expenses | 1,023 | 796 | 1,210 | 980 | 1,016 |
| Other current liabilities | 104 | 436 | 331 | 255 | 116 |
| TOTAL | $4,751 | $4,432 | $5,412 | $5,074 | $5,432 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | N/A | 283 | 733 | 1,183 |
| TOTAL | $1,547 | $1,547 | $1,794 | $2,187 | $2,612 |
| Total Liabilities | $6,299 | $5,979 | $7,206 | $7,261 | $8,044 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 966 | 966 | 966 | 966 | 967 |
| Common Shares | 1,138 | 1,138 | 1,138 | 1,138 | 1,138 |
| Retained earnings | 26,496 | 26,446 | 25,979 | 25,717 | 24,989 |
| Other shareholders' equity | 78 | 78 | 78 | 78 | 105 |
| TOTAL | $24,159 | $24,109 | $23,642 | $23,381 | $22,679 |
| Total Liabilities And Equity | $30,458 | $30,088 | $30,848 | $30,642 | $30,723 |