Gaiam Inc (GAIA)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2010 | 09-2010 | 06-2010 | 03-2010 | 12-2009 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 28,773 | 40,835 | 43,035 | 48,141 | 48,325 |
| Receivables | 59,125 | 46,106 | 44,111 | 48,294 | 56,445 |
| Inventories | 33,218 | 30,801 | 25,183 | 23,775 | 26,872 |
| Other current assets | 12,561 | 9,402 | 7,576 | 6,221 | 7,590 |
| TOTAL | $133,677 | $127,144 | $119,905 | $126,431 | $139,232 |
| Non-Current Assets | |||||
| PPE Net | 27,861 | 27,788 | 27,834 | 27,905 | 28,217 |
| Intangibles | 26,674 | 26,575 | 24,704 | 24,761 | 24,818 |
| Other Non-Current Assets | 19,221 | 24,209 | 24,628 | 23,752 | 19,946 |
| TOTAL | $73,756 | $78,572 | $77,166 | $76,418 | $72,981 |
| Total Assets | $207,433 | $205,716 | $197,071 | $202,849 | $212,213 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 27,837 | 29,695 | 24,739 | 25,583 | 33,261 |
| Accrued Expenses | 10,834 | 8,335 | 7,431 | 12,458 | 11,061 |
| TOTAL | $38,671 | $38,030 | $32,170 | $38,041 | $44,322 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | -337 | -478 | -48 | 69 | -290 |
| TOTAL | $N/A | $N/A | $N/A | $N/A | $N/A |
| Total Liabilities | $38,671 | $38,030 | $32,170 | $38,041 | $44,322 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 23,299 | 23,267 | 23,253 | 23,237 | 23,179 |
| Common Shares | 3 | 3 | 3 | 3 | 3 |
| Retained earnings | -5,907 | -9,920 | -10,772 | -10,229 | -9,979 |
| Other shareholders' equity | 17,056 | 16,971 | 15,396 | 15,301 | 15,335 |
| TOTAL | $168,762 | $167,686 | $164,901 | $164,808 | $167,891 |
| Total Liabilities And Equity | $207,433 | $205,716 | $197,071 | $202,849 | $212,213 |