Geerlings & Wade
(GEER)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-1998 | 03-1998 | 12-1997 | 09-1997 | 06-1997 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 3,170 | 330 | 385 | 210 | 2,708 |
| Marketable Securities | 0 | 0 | 350 | 0 | 0 |
| Receivables | 150 | 240 | 1,410 | 520 | 396 |
| Inventories | 8,090 | 10,310 | 10,980 | 10,870 | 7,414 |
| Other current assets | 1,810 | 1,920 | 1,575 | 2,040 | 1,417 |
| TOTAL | $13,220 | $12,800 | $14,700 | $13,640 | $11,935 |
| Non-Current Assets | |||||
| PPE Net | 2,500 | 2,490 | 2,551 | 2,694 | 2,725 |
| Other Non-Current Assets | 540 | 530 | 470 | 660 | 130 |
| TOTAL | $3,040 | $3,020 | $3,021 | $3,354 | $2,855 |
| Total Assets | $14,820 | $14,480 | $16,120 | $15,300 | $13,689 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,770 | 1,860 | 1,900 | 2,860 | 2,615 |
| Accrued Expenses | 1,120 | 1,030 | 1,600 | 490 | 378 |
| Other current liabilities | 650 | 700 | 760 | 490 | 406 |
| TOTAL | $3,550 | $3,600 | $5,390 | $4,840 | $3,399 |
| Non-Current Liabilities | |||||
| TOTAL | $510 | $420 | $0 | $0 | $506 |
| Total Liabilities | $4,060 | $4,020 | $5,390 | $4,840 | $3,905 |
| Shareholders' Equity | |||||
| Common Shares | 30 | 30 | 30 | 30 | 38 |
| Retained earnings | 970 | 670 | 590 | 130 | 23 |
| Other shareholders' equity | 20 | 10 | 20 | 10 | 0 |
| TOTAL | $10,760 | $10,450 | $10,360 | $9,890 | $9,784 |
| Total Liabilities And Equity | $14,820 | $14,470 | $15,750 | $14,730 | $13,689 |