Annual Report — Form 10-K
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 767K
2: EX-10.26 Material Contract HTML 28K
3: EX-23.1 Consent of Expert or Counsel HTML 20K
4: EX-31.1 Certification -- §302 - SOA'02 HTML 23K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 23K
6: EX-32.1 Certification -- §906 - SOA'02 HTML 21K
7: EX-32.2 Certification -- §906 - SOA'02 HTML 21K
14: R1 Document And Entity Information HTML 59K
15: R2 Consolidated Balance Sheets HTML 94K
16: R3 Consolidated Balance Sheets (Parentheticals) HTML 28K
17: R4 Consolidated Statements of Operations HTML 93K
18: R5 Consolidated Statements of Changes in HTML 44K
Stockholders' Equity
19: R6 Consolidated Statements of Cash Flows HTML 107K
20: R7 Note 1 - Business Description HTML 24K
21: R8 Note 2 - Summary of Significant Accounting HTML 72K
Policies
22: R9 Note 3 - Revenue HTML 66K
23: R10 Note 4 - Inventories HTML 29K
24: R11 Note 5 - Property, Plant and Equipment HTML 45K
25: R12 Note 6 - Intangible Assets HTML 53K
26: R13 Note 7 - Long-term Debt HTML 45K
27: R14 Note 8 - Earnings Per Share HTML 32K
28: R15 Note 9 - Income Taxes HTML 74K
29: R16 Note 10 - Stockholders' Equity HTML 195K
30: R17 Note 11 - Defined Contribution Plan HTML 28K
31: R18 Note 12 - Segment Reporting HTML 68K
32: R19 Note 13 - Significant Events - Coronavirus HTML 26K
(Covid-19)
33: R20 Note 14 - Subsequent Events HTML 27K
34: R21 Significant Accounting Policies (Policies) HTML 128K
35: R22 Note 3 - Revenue (Tables) HTML 59K
36: R23 Note 4 - Inventories (Tables) HTML 30K
37: R24 Note 5 - Property, Plant and Equipment (Tables) HTML 42K
38: R25 Note 6 - Intangible Assets (Tables) HTML 54K
39: R26 Note 7 - Long-term Debt (Tables) HTML 42K
40: R27 Note 8 - Earnings Per Share (Tables) HTML 30K
41: R28 Note 9 - Income Taxes (Tables) HTML 71K
42: R29 Note 10 - Stockholders' Equity (Tables) HTML 184K
43: R30 Note 12 - Segment Reporting (Tables) HTML 62K
44: R31 Note 2 - Summary of Significant Accounting HTML 98K
Policies (Details Textual)
45: R32 Note 3 - Revenue (Details Textual) HTML 27K
46: R33 Note 3 - Revenue - Disaggregation of Revenue HTML 37K
(Details)
47: R34 Note 3 - Revenue - Costs, Estimated Earnings, and HTML 39K
Billings on Uncompleted Contracts (Details)
48: R35 Note 4 - Inventories, Net - Components of HTML 25K
Inventories (Details)
49: R36 Note 5 - Property, Plant and Equipment (Details HTML 21K
Textual)
50: R37 Note 5 - Property, Plant and Equipment - Major HTML 50K
Classes of Property, Plant and Equipment (Details)
51: R38 Note 6 - Intangible Assets - Summary of Intangible HTML 34K
Assets (Details)
52: R39 Note 6 - Intangible Assets - Estimated HTML 35K
Amortization Expense Related to Intangible Assets
(Details)
53: R40 Note 7 - Long-term Debt (Details Textual) HTML 52K
54: R41 Note 7 - Long-term Debt - Summary of Long-term HTML 36K
Debt (Details)
55: R42 Note 7 - Long-term Debt - Summary of Long-term HTML 35K
Debt (Details) (Parentheticals)
56: R43 Note 7 - Long-term Debt - Future Maturities of HTML 27K
Long-term Debt (Details)
57: R44 Note 8 - Earnings Per Share (Details Textual) HTML 28K
58: R45 Note 8 - Earnings Per Share - Calculation of Basic HTML 31K
and Diluted Weighted Average Common Shares
(Details)
59: R46 Note 9 - Income Taxes (Details Textual) HTML 45K
60: R47 Note 9 - Income Taxes - Components of Income Taxes HTML 40K
(Details)
61: R48 Note 9 - Income Taxes - Deferred Tax Assets and HTML 52K
Liabilities (Details)
62: R49 Note 9 - Income Taxes - Effective Income Tax Rate HTML 39K
Reconciliation (Details)
63: R50 Note 9 - Income Taxes - Effective Income Tax Rate HTML 22K
Reconciliation (Details) (Parentheticals)
64: R51 Note 10 - Stockholders' Equity (Details Textual) HTML 66K
65: R52 Note 10 - Stockholders' Equity - Stock Option Plan HTML 61K
(Details)
66: R53 Note 10 - Stockholders' Equity - Outstanding and HTML 58K
Exercisable Options (Details)
67: R54 Note 10 - Stockholders' Equity - Restricted Stock HTML 48K
and Restricted Stock Units Activity (Details)
68: R55 Note 11 - Defined Contribution Plan (Details HTML 21K
Textual)
69: R56 Note 12 - Segment Reporting (Details Textual) HTML 26K
70: R57 Note 12 - Segment Reporting - Segment Information HTML 54K
(Details)
71: R58 Note 14 - Subsequent Events (Details Textual) HTML 31K
73: XML IDEA XML File -- Filing Summary XML 131K
72: EXCEL IDEA Workbook of Financial Reports XLSX 76K
8: EX-101.INS XBRL Instance -- cvv-20201231 XML 1.67M
10: EX-101.CAL XBRL Calculations -- cvv-20201231_cal XML 164K
11: EX-101.DEF XBRL Definitions -- cvv-20201231_def XML 1.06M
12: EX-101.LAB XBRL Labels -- cvv-20201231_lab XML 844K
13: EX-101.PRE XBRL Presentations -- cvv-20201231_pre XML 1.09M
9: EX-101.SCH XBRL Schema -- cvv-20201231 XSD 159K
74: ZIP XBRL Zipped Folder -- 0001437749-21-007832-xbrl Zip 141K
Filing Submission 0001437749-21-007832 – SGML Text
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