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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)
  12-2019 09-2019 06-2019 03-2019 12-2018
Assets
Current Assets
Cash & Cash Equivalents 11,494 11,647 17,477 22,299 29,964
Receivables 2,310 2,075 2,078 1,905 1,334
TOTAL $16,247 $17,084 $22,787 $26,738 $34,490
Non-Current Assets
PPE Net 36,921 58,424 55,624 51,681 49,311
Investments And Advances 35,715 13,680 13,725 12,741 12,741
Intangibles 17,289 17,289 17,289 10,609 10,609
TOTAL $89,925 $89,393 $86,638 $75,031 $72,661
Total Assets $106,172 $106,477 $109,425 $101,769 $107,151
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 10,594 10,127 9,274 7,797 7,993
TOTAL $18,619 $16,648 $15,973 $13,772 $13,022
Non-Current Liabilities
Long Term Debt 18,433 18,399 18,365 12,500 12,500
Deferred Revenues 8,025 6,521 6,699 5,975 5,029
TOTAL $18,639 $18,605 $18,572 $12,664 $12,664
Total Liabilities $37,258 $35,253 $34,545 $26,436 $25,686
Shareholders' Equity
Shares Outstanding, K 18,423 18,385 18,385 17,900 17,900
Common Shares 2 2 2 2 2
Retained earnings -76,353 -73,541 -69,397 -64,929 -58,203
TOTAL $68,914 $71,224 $74,880 $75,333 $81,465
Total Liabilities And Equity $106,172 $106,477 $109,425 $101,769 $107,151
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