Geerlings & Wade
(GEER)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-1995 | 09-1995 | 06-1995 | 03-1995 | 12-1994 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 0 | 410 | 2,050 | 3,444 | 0 |
| Marketable Securities | 800 | 0 | 0 | 0 | 5,130 |
| Receivables | 1,200 | 380 | 200 | 229 | 240 |
| Inventories | 12,030 | 13,300 | 9,660 | 7,496 | 5,780 |
| Other current assets | 1,220 | 3,440 | 3,340 | 2,638 | 1,720 |
| TOTAL | $15,250 | $17,530 | $15,250 | $13,807 | $12,870 |
| Non-Current Assets | |||||
| Other Non-Current Assets | 540 | 360 | 340 | 0 | 280 |
| TOTAL | $540 | $360 | $340 | $0 | $280 |
| Total Assets | $16,710 | $18,930 | $16,230 | $14,599 | $13,520 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 2,780 | 5,530 | 4,380 | 3,328 | 2,780 |
| Accrued Expenses | 340 | 170 | 280 | 0 | 280 |
| Other current liabilities | 410 | 240 | 210 | 0 | 130 |
| TOTAL | $6,560 | $7,800 | $4,880 | $3,877 | $3,210 |
| Non-Current Liabilities | |||||
| TOTAL | $0 | $0 | $0 | $0 | $0 |
| Total Liabilities | $6,560 | $7,800 | $4,880 | $4,151 | $3,210 |
| Shareholders' Equity | |||||
| Common Shares | 30 | 30 | 30 | 0 | 30 |
| Retained earnings | -10 | 1,080 | 1,310 | 0 | 660 |
| Other shareholders' equity | 10 | 10 | 10 | 10,448 | 20 |
| TOTAL | $9,730 | $10,820 | $11,050 | $10,448 | $10,060 |
| Total Liabilities And Equity | $16,290 | $18,620 | $15,930 | $14,599 | $13,270 |