Gaiam Inc (GAIA)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2008 | 03-2008 | 12-2007 | 09-2007 | 06-2007 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 62,924 | 48,151 | 66,258 | 81,565 | 89,152 |
| Receivables | 26,901 | 27,331 | 30,157 | 12,879 | 8,475 |
| Inventories | 28,469 | 30,415 | 29,839 | 27,421 | 25,180 |
| Income taxes - deferred | 6,472 | 5,282 | 6,005 | 4,700 | 3,424 |
| Other current assets | 10,189 | 9,464 | 8,807 | 11,238 | 8,166 |
| TOTAL | $134,955 | $120,643 | $141,066 | $137,803 | $134,397 |
| Non-Current Assets | |||||
| PPE Net | 26,325 | 9,572 | 9,509 | 8,673 | 7,290 |
| Intangibles | 0 | 0 | 1,554 | 0 | 0 |
| Other Non-Current Assets | 72,513 | 99,598 | 88,583 | 80,633 | 70,187 |
| TOTAL | $98,838 | $109,170 | $99,646 | $89,306 | $77,477 |
| Total Assets | $233,793 | $229,813 | $240,712 | $227,109 | $211,874 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 16,015 | 14,959 | 23,620 | 17,060 | 10,645 |
| Accrued Expenses | 5,308 | 8,436 | 10,631 | 10,531 | 7,259 |
| TOTAL | $21,323 | $23,395 | $34,251 | $28,479 | $18,550 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 19,138 | 1,800 | 6,073 | 5,961 | 5,572 |
| TOTAL | $19,088 | $1,484 | $6,073 | $5,961 | $5,572 |
| Total Liabilities | $40,411 | $24,879 | $40,324 | $34,440 | $24,122 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 24,019 | 25,055 | 25,135 | 24,786 | 24,666 |
| Common Shares | 3 | 3 | 3 | 3 | 3 |
| Retained earnings | 30,142 | 27,561 | 25,348 | 21,148 | 18,230 |
| Other shareholders' equity | 93 | 93 | 991 | 1,131 | 957 |
| TOTAL | $193,382 | $204,934 | $200,388 | $192,669 | $187,752 |
| Total Liabilities And Equity | $233,793 | $229,813 | $240,712 | $227,109 | $211,874 |