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Gaiam Inc (GAIA)

Gaiam Inc (GAIA)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2007 12-2006 09-2006 06-2006 03-2006
Assets
Current Assets
Cash & Cash Equivalents 83,165 104,876 104,955 105,335 15,763
Receivables 16,855 25,324 14,541 15,414 23,507
Inventories 25,478 24,313 23,089 24,020 22,094
Income taxes - deferred 3,524 3,404 2,807 4,705 3,176
Other current assets 9,753 8,930 10,582 9,318 9,488
TOTAL $138,775 $166,847 $155,974 $158,792 $74,028
Non-Current Assets
PPE Net 7,710 7,784 7,375 8,778 9,313
Other Non-Current Assets 70,126 76,337 77,282 70,033 67,238
TOTAL $77,836 $84,121 $84,657 $78,811 $76,551
Total Assets $216,611 $250,968 $240,631 $237,603 $150,579
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 13,630 21,464 18,300 15,868 19,656
Accrued Expenses 9,630 5,236 5,804 7,225 10,863
Other current liabilities N/A N/A N/A 46 440
TOTAL $23,260 $26,700 $24,104 $23,139 $30,959
Non-Current Liabilities
Other Non-Current Liabilities 5,640 5,662 6,461 8,332 8,233
TOTAL $5,640 $5,662 $6,461 $8,332 $8,233
Total Liabilities $28,900 $32,362 $30,565 $31,471 $39,192
Shareholders' Equity
Shares Outstanding, K 24,653 24,650 27,106 26,704 20,960
Common Shares 3 3 3 3 2
Retained earnings 18,576 16,824 12,558 10,904 12,070
Other shareholders' equity 885 873 669 663 337
TOTAL $187,711 $218,606 $210,066 $206,132 $111,387
Total Liabilities And Equity $216,611 $250,968 $240,631 $237,603 $150,579
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