Gaiam Inc (GAIA)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2015 | 12-2014 | 12-2013 | 12-2012 | 12-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,266 | 15,772 | 32,229 | 9,858 | 14,545 |
| Receivables | 465 | 30,266 | 26,207 | 21,978 | 33,289 |
| Inventories | N/A | 20,154 | 20,275 | 21,252 | 29,205 |
| Income taxes - deferred | N/A | N/A | N/A | 9,129 | 6,686 |
| Other current assets | 68,860 | 12,580 | 11,359 | 67,560 | 10,608 |
| TOTAL | $71,320 | $78,772 | $90,070 | $129,777 | $94,333 |
| Non-Current Assets | |||||
| PPE Net | 29,524 | 23,231 | 22,540 | 23,544 | 23,664 |
| Investments And Advances | 1,756 | 0 | 0 | 0 | 14,300 |
| Intangibles | 10,609 | 16,271 | 15,154 | 2,863 | 3,242 |
| Other Non-Current Assets | 15,333 | 20,358 | 13,922 | 41,047 | 27,751 |
| TOTAL | $57,222 | $59,860 | $51,616 | $67,454 | $68,957 |
| Total Assets | $128,542 | $138,632 | $141,686 | $197,231 | $163,290 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 6,081 | 18,837 | 17,297 | 18,980 | 28,920 |
| Accrued Expenses | N/A | 20,236 | 17,503 | 9,484 | 3,196 |
| TOTAL | $39,749 | $39,073 | $36,396 | $78,359 | $32,116 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 1,454 | N/A | N/A | N/A | N/A |
| Other Non-Current Liabilities | 0 | 0 | -659 | -305 | 398 |
| TOTAL | $N/A | $N/A | $N/A | $N/A | $N/A |
| Total Liabilities | $39,749 | $39,073 | $36,396 | $78,359 | $32,116 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 24,531 | 24,489 | 24,003 | 22,730 | 22,698 |
| Common Shares | 3 | 3 | 3 | 3 | 3 |
| Retained earnings | -88,035 | -76,329 | -66,413 | -43,661 | -30,779 |
| Other shareholders' equity | 4,454 | 4,570 | 3,825 | 2,916 | 3,177 |
| TOTAL | $88,793 | $99,559 | $105,290 | $118,872 | $131,174 |
| Total Liabilities And Equity | $128,542 | $138,632 | $141,686 | $197,231 | $163,290 |