Gaiam Inc (GAIA)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-2014 | 06-2014 | 03-2014 | 12-2013 | 09-2013 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 23,421 | 30,850 | 29,545 | 32,229 | 10,869 |
| Receivables | 24,151 | 23,308 | 23,832 | 26,207 | 48,945 |
| Inventories | 20,822 | 18,298 | 19,886 | 20,275 | 33,660 |
| Income taxes - deferred | N/A | N/A | N/A | N/A | 5,547 |
| Other current assets | 15,286 | 15,983 | 10,594 | 11,359 | 24,979 |
| TOTAL | $83,680 | $88,439 | $83,857 | $90,070 | $124,000 |
| Non-Current Assets | |||||
| PPE Net | 23,132 | 22,787 | 22,648 | 22,540 | 23,910 |
| Intangibles | 16,600 | 14,669 | 14,857 | 15,154 | 13,954 |
| Other Non-Current Assets | 8,319 | 6,681 | 7,828 | 13,922 | 27,775 |
| TOTAL | $48,051 | $44,137 | $45,333 | $51,616 | $65,639 |
| Total Assets | $131,731 | $132,576 | $129,190 | $141,686 | $189,639 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | N/A | N/A | 15,422 |
| Accounts payable and accrued liabilities | 10,659 | 10,115 | 9,072 | 17,297 | 42,485 |
| Accrued Expenses | 18,991 | 18,952 | 15,092 | 17,503 | 3,978 |
| TOTAL | $30,347 | $29,806 | $24,995 | $36,396 | $61,885 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | -385 | -174 | -62 | -285 | -184 |
| TOTAL | $N/A | $N/A | $N/A | $N/A | $N/A |
| Total Liabilities | $30,347 | $29,806 | $24,995 | $36,396 | $61,885 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 24,465 | 24,288 | 24,063 | 24,003 | 22,791 |
| Common Shares | 3 | 3 | 3 | 3 | 3 |
| Retained earnings | -73,961 | -70,935 | -68,547 | -66,413 | -35,969 |
| Other shareholders' equity | 4,163 | 3,831 | 4,130 | 3,825 | 3,563 |
| TOTAL | $101,384 | $102,770 | $104,195 | $105,290 | $127,754 |
| Total Liabilities And Equity | $131,731 | $132,576 | $129,190 | $141,686 | $189,639 |