Geerlings & Wade
(GEER)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2002 | 12-2001 | 12-2000 | 12-1999 | 12-1998 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | N/A | 3,380 | 1,870 | 2,620 | 4,290 |
| Receivables | N/A | 1,210 | 1,080 | 1,390 | 610 |
| Inventories | N/A | 8,680 | 12,490 | 9,480 | 8,210 |
| Other current assets | 0 | 1,170 | 1,260 | 2,400 | 2,280 |
| TOTAL | $N/A | $14,440 | $16,700 | $15,890 | $15,390 |
| Non-Current Assets | |||||
| PPE Net | N/A | 610 | 790 | 1,110 | 860 |
| Other Non-Current Assets | 0 | 90 | 650 | 740 | 940 |
| TOTAL | $N/A | $700 | $1,440 | $1,850 | $1,800 |
| Total Assets | $N/A | $15,150 | $18,150 | $17,750 | $17,200 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 0 | 1,770 | 3,090 | 3,350 | 3,400 |
| Accrued Expenses | N/A | 1,050 | 1,150 | 1,310 | 920 |
| Other current liabilities | N/A | 1,400 | 1,470 | 1,170 | 1,090 |
| TOTAL | $N/A | $6,480 | $7,950 | $5,840 | $5,410 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 0 | 0 | 0 | 1,250 | 0 |
| TOTAL | $N/A | $360 | $410 | $1,680 | $380 |
| Total Liabilities | $N/A | $6,840 | $8,370 | $7,520 | $5,800 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 3,879 | N/A | N/A | N/A | N/A |
| Common Shares | N/A | 30 | 30 | 30 | 30 |
| Retained earnings | N/A | -1,860 | -350 | 110 | 1,600 |
| Other shareholders' equity | 0 | 10 | 0 | 10 | 20 |
| TOTAL | $N/A | $8,300 | $9,780 | $10,220 | $11,400 |
| Total Liabilities And Equity | $0 | $15,140 | $18,150 | $17,740 | $17,200 |