Gaiam Inc (GAIA)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2005 | 09-2005 | 06-2005 | 03-2005 | 12-2004 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 15,028 | 10,247 | 12,259 | 10,910 | 10,439 |
| Receivables | 28,067 | 23,871 | 11,152 | 14,924 | 14,033 |
| Inventories | 20,792 | 21,186 | 15,594 | 16,984 | 16,503 |
| Income taxes - deferred | 3,627 | 523 | 715 | 921 | 4,026 |
| Other current assets | 8,755 | 4,312 | 3,456 | 3,457 | 3,959 |
| TOTAL | $76,269 | $65,605 | $43,176 | $47,196 | $48,960 |
| Non-Current Assets | |||||
| PPE Net | 9,428 | 7,683 | 7,128 | 7,333 | 7,857 |
| Investments And Advances | 0 | 15,318 | 7,865 | 7,865 | 7,865 |
| Other Non-Current Assets | 70,404 | 50,534 | 24,039 | 23,168 | 23,605 |
| TOTAL | $79,832 | $73,535 | $39,032 | $38,366 | $39,327 |
| Total Assets | $156,101 | $139,140 | $82,208 | $85,562 | $88,287 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 25,843 | 11,539 | 8,948 | 11,059 | 12,910 |
| Accrued Expenses | 13,045 | 7,673 | 3,080 | 2,695 | 3,698 |
| Other current liabilities | N/A | N/A | N/A | N/A | 864 |
| TOTAL | $39,053 | $28,914 | $12,418 | $14,548 | $17,472 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 9,762 | 5,476 | 4,373 | 4,568 | 4,469 |
| TOTAL | $9,762 | $5,476 | $4,373 | $4,568 | $4,469 |
| Total Liabilities | $48,815 | $34,390 | $16,791 | $19,116 | $21,941 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 20,420 | 20,246 | 17,701 | 14,820 | 14,812 |
| Common Shares | 2 | 2 | 2 | 2 | 2 |
| Retained earnings | 11,180 | 10,416 | 9,911 | 10,677 | 10,561 |
| Other shareholders' equity | 264 | 442 | 522 | 785 | 850 |
| TOTAL | $107,286 | $104,750 | $65,417 | $66,446 | $66,346 |
| Total Liabilities And Equity | $156,101 | $139,140 | $82,208 | $85,562 | $88,287 |