SVIN — Scheid Vineyards Balance Sheet

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Consumer DefensivesSpeculativeMicro Cap

Annual balance sheet for Scheid Vineyards, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2001 December 31st	2002 December 31st	2003 December 31st	C2004 December 31st	2005 December 31st
Period Length:	12 M	12 M	12 M	—	12 M
Source:	10KSB40	10KSB	10KSB	10KSB	10KSB
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	7.94	7.07	11	9.88	1.2
Net Total Accounts Receivable
Net Total Receivables	2.58	2.41	1.74	2.66	10.3
Total Inventory
Prepaid Expenses
Total Current Assets	12.4	11.7	16	17	19.4
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	53.5	51.2	48.1	48.4	70
Long Term Notes Receivable
Other Long Term Assets
Total Assets	70.5	67	67.5	65.5	89.9
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	3.71	3.67	3.7	9.3	5.2
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Liabilities	37.7	31.7	29.2	27.9	47.9
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	32.8	35.3	38.3	37.6	42
Total Liabilities & Shareholders' Equity	70.5	67	67.5	65.5	89.9
Total Common Shares Outstanding