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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)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ 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)
  06-2003 03-2003 12-2002 09-2002 06-2002
Assets
Current Assets
Cash & Cash Equivalents 8,357 8,348 11,422 17,137 19,243
Receivables 14,903 17,060 22,900 21,868 20,865
Inventories 16,046 16,308 14,768 14,835 13,759
Other current assets 4,419 3,419 3,612 3,874 2,507
TOTAL $43,725 $45,133 $52,702 $57,714 $56,375
Non-Current Assets
PPE Net 10,354 11,142 9,543 11,317 10,854
Investments And Advances 7,865 7,865 7,865 0 0
Other Non-Current Assets 24,771 24,929 21,056 21,095 18,080
TOTAL $42,990 $43,936 $38,465 $32,412 $28,934
Total Assets $86,715 $89,069 $91,167 $90,126 $85,309
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 8,045 8,913 11,998 8,848 7,319
Accrued Expenses 4,059 4,978 5,204 3,508 2,697
TOTAL $12,460 $14,189 $18,758 $14,967 $11,529
Non-Current Liabilities
Other Non-Current Liabilities 4,614 4,518 2,135 12,412 12,435
TOTAL $5,482 $5,403 $3,038 $13,045 $13,098
Total Liabilities $17,941 $19,591 $21,796 $28,012 $24,627
Shareholders' Equity
Shares Outstanding, K 14,601 14,594 14,592 14,034 14,032
Common Shares 2 2 2 1 1
Retained earnings 15,059 15,818 16,170 13,856 12,461
Other shareholders' equity -108 -126 -144 -298 -316
TOTAL $68,774 $69,478 $69,371 $62,114 $60,682
Total Liabilities And Equity $86,715 $89,069 $91,167 $90,126 $85,309
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