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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)
  12-2020 09-2020 06-2020 03-2020 12-2019
Assets
Current Assets
Cash & Cash Equivalents 12,605 8,721 8,458 10,019 11,494
Receivables 2,024 2,358 2,617 1,944 2,310
TOTAL $16,375 $13,122 $12,842 $14,009 $16,247
Non-Current Assets
PPE Net 39,231 63,737 60,931 60,417 36,921
Investments And Advances 0 12,647 13,117 13,148 35,715
Intangibles 17,289 17,289 17,289 17,289 17,289
Other Non-Current Assets 37,122 0 0 0 0
TOTAL $93,642 $93,673 $91,337 $90,854 $89,925
Total Assets $110,017 $106,795 $104,179 $104,863 $106,172
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 8,947 8,385 8,099 11,274 10,594
TOTAL $21,323 $20,941 $20,419 $21,951 $18,619
Non-Current Liabilities
Long Term Debt 6,250 12,127 16,751 16,717 18,433
Deferred Revenues 12,376 12,556 12,320 10,677 8,025
Other Non-Current Liabilities 7,952 0 0 0 0
TOTAL $14,459 $12,403 $17,027 $16,993 $18,639
Total Liabilities $35,782 $33,344 $37,446 $38,944 $37,258
Shareholders' Equity
Shares Outstanding, K 19,201 19,183 19,183 18,767 18,423
Common Shares 2 2 2 2 2
Retained earnings -75,834 -76,144 -82,458 -79,933 -76,353
TOTAL $74,235 $73,451 $66,733 $65,919 $68,914
Total Liabilities And Equity $110,017 $106,795 $104,179 $104,863 $106,172
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