Geerlings & Wade
(GEER)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2000 | 09-2000 | 06-2000 | 03-2000 | 12-1999 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,870 | 300 | 110 | 280 | 2,620 |
| Receivables | 1,080 | 1,170 | 1,180 | 1,120 | 1,390 |
| Inventories | 12,490 | 15,140 | 12,810 | 12,760 | 9,480 |
| Other current assets | 1,260 | 2,610 | 1,460 | 2,120 | 2,400 |
| TOTAL | $16,700 | $19,220 | $15,560 | $16,280 | $15,890 |
| Non-Current Assets | |||||
| PPE Net | 2,430 | 2,350 | 2,320 | 2,230 | 2,440 |
| Other Non-Current Assets | 650 | 710 | 720 | 730 | 740 |
| TOTAL | $3,080 | $3,060 | $3,040 | $2,960 | $3,180 |
| Total Assets | $18,150 | $20,770 | $17,190 | $17,960 | $17,750 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 3,090 | 5,950 | 2,970 | 5,240 | 3,350 |
| Accrued Expenses | 1,150 | 1,030 | 1,120 | 1,240 | 1,310 |
| Other current liabilities | 1,470 | 1,310 | 1,120 | 1,160 | 1,170 |
| TOTAL | $7,950 | $11,040 | $7,230 | $7,650 | $5,840 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 0 | 0 | 0 | 0 | 1,250 |
| TOTAL | $410 | $440 | $470 | $450 | $1,680 |
| Total Liabilities | $8,370 | $11,490 | $7,700 | $8,110 | $7,520 |
| Shareholders' Equity | |||||
| Common Shares | 30 | 30 | 30 | 30 | 30 |
| Retained earnings | -350 | -860 | -650 | -300 | 110 |
| Other shareholders' equity | 0 | 0 | 0 | 10 | 10 |
| TOTAL | $9,780 | $9,270 | $9,480 | $9,840 | $10,220 |
| Total Liabilities And Equity | $18,150 | $20,760 | $17,180 | $17,950 | $17,740 |