Gaiam Inc (GAIA)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2010 | 12-2009 | 12-2008 | 12-2007 | 12-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 28,773 | 48,325 | 31,965 | 66,258 | 104,876 |
| Receivables | 59,125 | 56,445 | 33,664 | 30,157 | 25,324 |
| Inventories | 33,218 | 26,872 | 40,782 | 29,839 | 24,313 |
| Income taxes - deferred | N/A | N/A | 15,448 | 6,005 | 3,404 |
| Other current assets | 12,561 | 7,590 | 7,373 | 8,807 | 8,930 |
| TOTAL | $133,677 | $139,232 | $129,232 | $141,066 | $166,847 |
| Non-Current Assets | |||||
| PPE Net | 27,861 | 28,217 | 27,381 | 9,509 | 7,784 |
| Intangibles | 26,674 | 24,818 | 880 | 1,554 | 0 |
| Other Non-Current Assets | 19,221 | 19,946 | 44,605 | 88,583 | 76,337 |
| TOTAL | $73,756 | $72,981 | $72,866 | $99,646 | $84,121 |
| Total Assets | $207,433 | $212,213 | $202,098 | $240,712 | $250,968 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 27,837 | 33,261 | 26,567 | 23,620 | 21,464 |
| Accrued Expenses | 10,834 | 11,061 | 6,885 | 10,631 | 5,236 |
| TOTAL | $38,671 | $44,322 | $33,452 | $34,251 | $26,700 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | -794 | 513 | 11,962 | 5,763 | 5,662 |
| TOTAL | $N/A | $N/A | $N/A | $6,073 | $5,662 |
| Total Liabilities | $38,671 | $44,322 | $33,452 | $40,324 | $32,362 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 23,299 | 23,179 | 23,941 | 25,135 | 24,650 |
| Common Shares | 3 | 3 | 3 | 3 | 3 |
| Retained earnings | -5,907 | -9,979 | -10,275 | 25,348 | 16,824 |
| Other shareholders' equity | 17,056 | 15,335 | 15,266 | 991 | 873 |
| TOTAL | $168,762 | $167,891 | $168,646 | $200,388 | $218,606 |
| Total Liabilities And Equity | $207,433 | $212,213 | $202,098 | $240,712 | $250,968 |