Gaiam Inc (GAIA)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-2009 | 06-2009 | 03-2009 | 12-2008 | 09-2008 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 44,437 | 42,755 | 38,198 | 31,965 | 50,317 |
| Receivables | 45,473 | 35,081 | 36,262 | 33,664 | 26,641 |
| Inventories | 26,011 | 28,251 | 32,581 | 40,782 | 32,950 |
| Income taxes - deferred | N/A | N/A | N/A | 15,448 | 12,837 |
| Other current assets | 8,024 | 6,564 | 7,423 | 7,373 | 10,698 |
| TOTAL | $123,945 | $112,651 | $114,464 | $129,232 | $133,443 |
| Non-Current Assets | |||||
| PPE Net | 28,341 | 28,216 | 27,856 | 27,381 | 25,635 |
| Intangibles | 24,880 | 24,937 | 24,262 | 880 | 0 |
| Other Non-Current Assets | 22,918 | 23,252 | 22,803 | 44,605 | 68,662 |
| TOTAL | $76,139 | $76,405 | $74,921 | $72,866 | $94,297 |
| Total Assets | $200,084 | $189,056 | $189,385 | $202,098 | $227,740 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 28,650 | 21,026 | 17,394 | 26,567 | 18,645 |
| Accrued Expenses | 7,948 | 5,672 | 6,577 | 6,885 | 5,999 |
| TOTAL | $36,598 | $26,698 | $23,971 | $33,452 | $24,644 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | -278 | 268 | 813 | 11,711 | 19,317 |
| TOTAL | $N/A | $N/A | $N/A | $N/A | $19,432 |
| Total Liabilities | $36,598 | $26,698 | $23,971 | $33,452 | $44,076 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 23,100 | 23,084 | 23,018 | 23,941 | 24,026 |
| Common Shares | 3 | 3 | 3 | 3 | 3 |
| Retained earnings | -14,009 | -14,568 | -13,365 | -10,275 | 20,027 |
| Other shareholders' equity | 15,047 | 14,925 | 14,501 | 15,266 | 93 |
| TOTAL | $163,486 | $162,358 | $165,414 | $168,646 | $183,664 |
| Total Liabilities And Equity | $200,084 | $189,056 | $189,385 | $202,098 | $227,740 |