Gaiam Inc (GAIA)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-2004 | 06-2004 | 03-2004 | 12-2003 | 09-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 9,674 | 12,551 | 10,994 | 8,384 | 7,853 |
| Receivables | 14,109 | 10,672 | 14,256 | 19,909 | 16,830 |
| Inventories | 17,259 | 16,669 | 16,871 | 16,629 | 16,820 |
| Other current assets | 4,582 | 3,120 | 2,151 | 2,929 | 5,355 |
| TOTAL | $45,624 | $43,012 | $44,272 | $47,851 | $46,859 |
| Non-Current Assets | |||||
| PPE Net | 8,957 | 9,233 | 9,810 | 10,314 | 10,156 |
| Investments And Advances | 7,865 | 7,865 | 7,865 | 7,865 | 7,865 |
| Other Non-Current Assets | 24,816 | 24,954 | 25,313 | 25,122 | 24,798 |
| TOTAL | $41,638 | $42,052 | $42,988 | $43,301 | $42,819 |
| Total Assets | $87,262 | $85,064 | $87,260 | $91,152 | $89,678 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 11,021 | 8,061 | 8,174 | 12,459 | 10,802 |
| Accrued Expenses | 4,919 | 4,067 | 4,149 | 4,904 | 4,400 |
| TOTAL | $16,589 | $13,173 | $13,462 | $18,347 | $15,350 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 3,686 | 3,492 | 3,589 | 3,320 | 4,783 |
| TOTAL | $4,569 | $4,294 | $4,380 | $3,320 | $5,735 |
| Total Liabilities | $21,158 | $17,467 | $17,842 | $21,667 | $21,085 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 14,712 | 14,712 | 14,696 | 14,616 | 14,601 |
| Common Shares | 2 | 2 | 2 | 2 | 2 |
| Retained earnings | 11,125 | 12,655 | 14,870 | 15,199 | 14,857 |
| Other shareholders' equity | 583 | 574 | 639 | 453 | -90 |
| TOTAL | $66,104 | $67,597 | $69,418 | $69,485 | $68,593 |
| Total Liabilities And Equity | $87,262 | $85,064 | $87,260 | $91,152 | $89,678 |