Gaiam Inc (GAIA)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2015 | 09-2015 | 06-2015 | 03-2015 | 12-2014 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,266 | 20,077 | 18,426 | 16,894 | 15,772 |
| Receivables | 465 | 22,440 | 16,075 | 15,677 | 30,266 |
| Inventories | N/A | 16,090 | 16,845 | 20,116 | 20,154 |
| Other current assets | 68,860 | 16,305 | 20,135 | 14,705 | 12,580 |
| TOTAL | $71,320 | $74,912 | $71,481 | $67,392 | $78,772 |
| Non-Current Assets | |||||
| PPE Net | 29,524 | 25,940 | 24,516 | 24,043 | 23,231 |
| Investments And Advances | 1,756 | 0 | 0 | 0 | 0 |
| Intangibles | 10,609 | 16,417 | 16,176 | 16,263 | 16,271 |
| Other Non-Current Assets | 15,333 | 13,214 | 20,895 | 21,891 | 20,358 |
| TOTAL | $57,222 | $55,571 | $61,587 | $62,197 | $59,860 |
| Total Assets | $128,542 | $130,483 | $133,068 | $129,589 | $138,632 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 6,081 | 20,064 | 11,786 | 14,775 | 18,837 |
| Accrued Expenses | N/A | 24,033 | 26,670 | 19,276 | 20,236 |
| TOTAL | $39,749 | $44,097 | $38,456 | $34,051 | $39,073 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 1,454 | N/A | N/A | N/A | N/A |
| Other Non-Current Liabilities | -128 | 0 | 0 | -8 | 0 |
| TOTAL | $N/A | $N/A | $N/A | $N/A | $N/A |
| Total Liabilities | $39,749 | $44,097 | $38,456 | $34,051 | $39,073 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 24,531 | 24,526 | 24,522 | 24,519 | 24,489 |
| Common Shares | 3 | 3 | 3 | 3 | 3 |
| Retained earnings | -88,035 | -90,152 | -81,338 | -80,221 | -76,329 |
| Other shareholders' equity | 4,454 | 4,404 | 4,008 | 4,025 | 4,570 |
| TOTAL | $88,793 | $86,386 | $94,612 | $95,538 | $99,559 |
| Total Liabilities And Equity | $128,542 | $130,483 | $133,068 | $129,589 | $138,632 |