Gaiam Inc (GAIA)
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Fiscal Year End Date: 12/31
| 03-2012 | 12-2011 | 09-2011 | 06-2011 | 03-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 13,830 | 14,545 | 27,660 | 38,514 | 31,085 |
| Receivables | 52,080 | 33,289 | 42,871 | 37,230 | 42,692 |
| Inventories | 29,388 | 29,205 | 39,883 | 36,184 | 30,133 |
| Income taxes - deferred | 6,198 | 6,686 | N/A | N/A | N/A |
| Other current assets | 19,166 | 10,608 | 15,529 | 18,796 | 13,784 |
| TOTAL | $120,662 | $94,333 | $125,943 | $130,724 | $117,694 |
| Non-Current Assets | |||||
| PPE Net | 23,561 | 23,664 | 29,187 | 29,197 | 27,699 |
| Investments And Advances | 13,604 | 14,300 | 0 | 0 | 0 |
| Intangibles | 16,574 | 3,242 | 46,277 | 46,436 | 26,608 |
| Other Non-Current Assets | 28,351 | 27,751 | 31,154 | 30,271 | 21,786 |
| TOTAL | $82,090 | $68,957 | $106,618 | $105,904 | $76,093 |
| Total Assets | $202,752 | $163,290 | $232,561 | $236,628 | $193,787 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 33,330 | N/A | 3,549 | 4,731 | N/A |
| Accounts payable and accrued liabilities | 35,463 | 28,920 | 36,336 | 33,036 | 17,190 |
| Accrued Expenses | 3,725 | 3,196 | 7,759 | 9,835 | 8,014 |
| TOTAL | $72,518 | $32,116 | $51,579 | $52,878 | $25,204 |
| Non-Current Liabilities | |||||
| Deferred Revenues | N/A | N/A | 3,935 | 5,276 | N/A |
| Other Non-Current Liabilities | 79 | -340 | -40 | 837 | -59 |
| TOTAL | $N/A | $N/A | $N/A | $N/A | $N/A |
| Total Liabilities | $72,518 | $32,116 | $51,579 | $52,878 | $25,204 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 22,703 | 22,698 | 22,691 | 23,319 | 23,309 |
| Common Shares | 3 | 3 | 3 | 3 | 3 |
| Retained earnings | -31,998 | -30,779 | -12,074 | -10,845 | -6,704 |
| Other shareholders' equity | 3,108 | 3,177 | 34,800 | 34,738 | 17,334 |
| TOTAL | $130,234 | $131,174 | $180,982 | $183,750 | $168,583 |
| Total Liabilities And Equity | $202,752 | $163,290 | $232,561 | $236,628 | $193,787 |