Gaiam Inc (GAIA)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2005 | 12-2004 | 12-2003 | 12-2002 | 12-2001 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 15,028 | 10,439 | 8,384 | 11,422 | 22,244 |
| Receivables | 28,067 | 14,033 | 19,909 | 22,900 | 17,833 |
| Inventories | 20,792 | 16,503 | 16,629 | 14,768 | 15,447 |
| Income taxes - deferred | 3,627 | 4,026 | N/A | N/A | N/A |
| Other current assets | 8,755 | 3,959 | 2,929 | 3,612 | 2,269 |
| TOTAL | $76,269 | $48,960 | $47,851 | $52,702 | $57,794 |
| Non-Current Assets | |||||
| PPE Net | 9,428 | 7,857 | 10,314 | 9,543 | 13,279 |
| Investments And Advances | 0 | 7,865 | 7,865 | 7,865 | 0 |
| Other Non-Current Assets | 70,404 | 23,605 | 25,122 | 21,056 | 17,115 |
| TOTAL | $79,832 | $39,327 | $43,301 | $38,465 | $30,393 |
| Total Assets | $156,101 | $88,287 | $91,152 | $91,167 | $88,187 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 25,843 | 12,910 | 12,459 | 11,998 | 8,955 |
| Accrued Expenses | 13,045 | 3,698 | 4,904 | 5,204 | 5,811 |
| Other current liabilities | N/A | 864 | N/A | N/A | N/A |
| TOTAL | $39,053 | $17,472 | $18,347 | $18,758 | $16,391 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 9,762 | 4,469 | 3,320 | 2,135 | 12,408 |
| TOTAL | $9,762 | $4,469 | $3,320 | $3,038 | $13,164 |
| Total Liabilities | $48,815 | $21,941 | $21,667 | $21,796 | $29,554 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 20,420 | 14,812 | 14,616 | 14,592 | 14,013 |
| Common Shares | 2 | 2 | 2 | 2 | 1 |
| Retained earnings | 11,180 | 10,561 | 15,199 | 16,170 | 10,722 |
| Other shareholders' equity | 264 | 850 | 453 | -144 | -352 |
| TOTAL | $107,286 | $66,346 | $69,485 | $69,371 | $58,633 |
| Total Liabilities And Equity | $156,101 | $88,287 | $91,152 | $91,167 | $88,187 |