Geerlings & Wade
(GEER)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2002 | 12-2001 | 09-2001 | 06-2001 | 03-2001 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,080 | 3,380 | 1,410 | 1,140 | 720 |
| Receivables | 1,070 | 1,210 | 1,780 | 1,390 | 1,710 |
| Inventories | 6,890 | 8,680 | 11,510 | 11,570 | 12,340 |
| Other current assets | 1,650 | 1,170 | 2,010 | 1,420 | 1,550 |
| TOTAL | $11,690 | $14,440 | $16,710 | $15,520 | $16,320 |
| Non-Current Assets | |||||
| PPE Net | 2,380 | 2,370 | 2,600 | 2,490 | 2,440 |
| Other Non-Current Assets | 90 | 90 | 590 | 610 | 630 |
| TOTAL | $2,470 | $2,460 | $3,190 | $3,100 | $3,070 |
| Total Assets | $12,320 | $15,150 | $17,980 | $16,790 | $17,660 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,890 | 1,770 | 3,590 | 2,840 | 3,380 |
| Accrued Expenses | 850 | 1,050 | 720 | 1,020 | 990 |
| Other current liabilities | 1,320 | 1,400 | 1,290 | 1,230 | 1,360 |
| TOTAL | $4,400 | $6,480 | $8,400 | $6,900 | $7,590 |
| Non-Current Liabilities | |||||
| TOTAL | $350 | $360 | $370 | $410 | $460 |
| Total Liabilities | $4,750 | $6,840 | $8,780 | $7,320 | $8,050 |
| Shareholders' Equity | |||||
| Common Shares | 30 | 30 | 30 | 30 | 30 |
| Retained earnings | -2,600 | -1,860 | -950 | -660 | -530 |
| Other shareholders' equity | 10 | 10 | 10 | -10 | 10 |
| TOTAL | $7,560 | $8,300 | $9,200 | $9,470 | $9,610 |
| Total Liabilities And Equity | $12,310 | $15,140 | $17,980 | $16,790 | $17,660 |