Geerlings & Wade
(GEER)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-1997 | 12-1996 | 09-1996 | 06-1996 | 03-1996 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,640 | 775 | 713 | 404 | 314 |
| Marketable Securities | 0 | 770 | 0 | 0 | 0 |
| Receivables | 610 | 800 | 268 | 339 | 73 |
| Inventories | 5,550 | 8,350 | 10,861 | 10,809 | 10,800 |
| Other current assets | 1,100 | 386 | 1,960 | 1,889 | 2,237 |
| TOTAL | $9,900 | $11,080 | $13,802 | $13,441 | $13,424 |
| Non-Current Assets | |||||
| PPE Net | 2,576 | 2,532 | 2,516 | 2,300 | 1,958 |
| Other Non-Current Assets | 570 | 630 | 161 | 156 | 129 |
| TOTAL | $3,146 | $3,162 | $2,677 | $2,456 | $2,087 |
| Total Assets | $11,580 | $12,950 | $15,545 | $15,085 | $14,808 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 830 | 640 | 1,937 | 2,009 | 2,162 |
| Accrued Expenses | 290 | 440 | 362 | 359 | 201 |
| Other current liabilities | 490 | 540 | 227 | 170 | 154 |
| TOTAL | $1,620 | $3,030 | $5,532 | $5,076 | $4,711 |
| Non-Current Liabilities | |||||
| TOTAL | $0 | $0 | $548 | $517 | $479 |
| Total Liabilities | $1,620 | $3,030 | $6,080 | $5,593 | $5,190 |
| Shareholders' Equity | |||||
| Common Shares | 30 | 30 | 38 | 38 | 38 |
| Retained earnings | -240 | -220 | -289 | -255 | -129 |
| TOTAL | $9,510 | $9,520 | $9,465 | $9,492 | $9,618 |
| Total Liabilities And Equity | $11,130 | $12,550 | $15,545 | $15,085 | $14,808 |