Gaiam Inc (GAIA)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2000 | 12-1999 | 12-1998 | |
| Assets | |||
| Current Assets | |||
| Cash & Cash Equivalents | 8,579 | 3,870 | N/A |
| Receivables | 9,570 | 4,900 | N/A |
| Inventories | 6,361 | 4,550 | N/A |
| Other current assets | 2,933 | 2,760 | 0 |
| TOTAL | $27,443 | $16,080 | $N/A |
| Non-Current Assets | |||
| PPE Net | 10,798 | 3,160 | N/A |
| Other Non-Current Assets | 10,264 | 8,000 | 0 |
| TOTAL | $21,062 | $11,160 | $N/A |
| Total Assets | $48,504 | $27,260 | $N/A |
| Liabilities | |||
| Current Liabilities | |||
| Accounts payable and accrued liabilities | 8,092 | 7,610 | 0 |
| Accrued Expenses | 3,144 | 2,460 | N/A |
| TOTAL | $12,174 | $10,170 | $N/A |
| Non-Current Liabilities | |||
| Long Term Debt | 5,500 | 1,900 | N/A |
| Other Non-Current Liabilities | 12,038 | 20 | 0 |
| TOTAL | $18,220 | $2,120 | $N/A |
| Total Liabilities | $30,394 | $12,300 | $N/A |
| Shareholders' Equity | |||
| Common Shares | 1 | 1 | N/A |
| Retained earnings | 6,667 | 4,010 | N/A |
| Other shareholders' equity | -423 | -91 | 0 |
| TOTAL | $18,111 | $14,950 | $N/A |
| Total Liabilities And Equity | $48,504 | $27,250 | $0 |