Geerlings & Wade
(GEER)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-1994 | 06-1994 | 03-1994 | 12-1993 | 09-1993 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 6,690 | 7,447 | 0 | 0 | 0 |
| Marketable Securities | 0 | 0 | 0 | 230 | 0 |
| Receivables | 100 | 104 | 0 | 100 | 0 |
| Inventories | 4,570 | 3,684 | 0 | 3,270 | 0 |
| Other current assets | 1,420 | 1,305 | 0 | 690 | 0 |
| TOTAL | $12,780 | $12,539 | $0 | $4,290 | $0 |
| Non-Current Assets | |||||
| PPE Net | 0 | 604 | 0 | 0 | 0 |
| Other Non-Current Assets | 330 | 90 | 0 | 400 | 0 |
| TOTAL | $330 | $694 | $0 | $400 | $0 |
| Total Assets | $13,370 | $12,993 | $0 | $4,760 | $0 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 0 | 0 | 0 | 20 | 0 |
| Accounts payable and accrued liabilities | 2,600 | 2,663 | 0 | 2,590 | 0 |
| Accrued Expenses | 220 | 128 | 0 | 230 | 0 |
| Other current liabilities | 160 | 1,359 | 0 | 170 | 0 |
| TOTAL | $3,510 | $4,150 | $0 | $3,080 | $0 |
| Non-Current Liabilities | |||||
| Long Term Debt | 0 | 0 | 0 | 930 | 0 |
| TOTAL | $0 | $253 | $0 | $930 | $0 |
| Total Liabilities | $3,510 | $4,403 | $0 | $4,010 | $0 |
| Shareholders' Equity | |||||
| Common Shares | 30 | 36 | 0 | 20 | 0 |
| Retained earnings | 680 | 500 | 0 | 270 | 0 |
| Other shareholders' equity | 10 | 0 | 0 | 0 | 0 |
| TOTAL | $9,610 | $8,590 | $0 | $540 | $0 |
| Total Liabilities And Equity | $13,120 | $12,993 | $0 | $4,550 | $0 |