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)
| 06-2003 | 03-2003 | 12-2002 | 09-2002 | 06-2002 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | N/A | 2,430 | 2,090 | 2,160 | 2,170 |
| Receivables | N/A | 330 | 610 | 1,320 | 860 |
| Inventories | N/A | 6,130 | 5,980 | 6,850 | 5,400 |
| Other current assets | 0 | 1,550 | 1,730 | 1,100 | 1,320 |
| TOTAL | $N/A | $10,440 | $10,410 | $11,430 | $9,750 |
| Non-Current Assets | |||||
| PPE Net | N/A | 2,410 | 2,380 | 2,360 | 2,350 |
| Other Non-Current Assets | 0 | 170 | 100 | 90 | 90 |
| TOTAL | $N/A | $2,580 | $2,480 | $2,450 | $2,440 |
| Total Assets | $N/A | $10,940 | $10,860 | $11,900 | $10,270 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 0 | 2,820 | 1,910 | 3,910 | 1,690 |
| Accrued Expenses | N/A | 740 | 910 | 690 | 770 |
| Other current liabilities | N/A | 1,110 | 1,150 | 1,250 | 1,320 |
| TOTAL | $N/A | $4,980 | $3,980 | $6,370 | $4,700 |
| Non-Current Liabilities | |||||
| TOTAL | $N/A | $220 | $230 | $280 | $320 |
| Total Liabilities | $N/A | $5,200 | $4,210 | $6,650 | $5,020 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 3,879 | N/A | 3,879 | N/A | N/A |
| Common Shares | N/A | 30 | 30 | 30 | 30 |
| Retained earnings | N/A | -4,510 | -3,530 | -4,930 | -4,930 |
| Other shareholders' equity | 0 | 0 | 10 | 10 | 10 |
| TOTAL | $N/A | $5,730 | $6,640 | $5,240 | $5,240 |
| Total Liabilities And Equity | $0 | $10,930 | $10,850 | $11,890 | $10,260 |